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Patient Admin Supervisor

JOB_REQUIREMENTS

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  • Align daily operations with the company’s values and culture.

  • Support the team in achieving departmental goals and objectives.

  • Supervise work outputs related to appointment scheduling, patient registration, medical insurance & billing.

  • Provide training and mentorship to team members to ensure quality standards and service delivery.

  • Continuously maintain an enabling environment where you can develop and grow your team.

  • Orientate new joiners and sign of probation periods.

  • Ensure professional conduct and discipline within the team is followed.

  • Provide support in the recruitment and selection process of team members.


  • Monitor employee scheduling of the department to ensure operational coverage.

  • Support and monitor cost management initiatives.

  • Provide support related to attendance, leave, overtime, staff allocations, uniform, dress code and personal hygiene.

  • Support staff engagement initiatives.

  • Continuously monitor and measure plans against quality indicators and department objectives, ensuring regular audits are in place, analyse the data and give relevant feedback.

  • Complete yearly appraisals, coach & developing the team.

  • Maintain quality service by ensuring quality customer service standards, identifying trends & recommending process improvements.

  • Complaint management & process improvements linked to overall patient experience.

  • Participates in Hospital training programs.

  • Strictly adheres to NMC’s regulations and policies especially those related to infection control, patient safety & JCI.

  • Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.

  • Exercises effective interpersonal skills in dealings with department staff, colleagues and management.

  • Maintains patient & staff confidentiality.

  • Investigate billing discrepancies by reviewing the patient’s records, insurance information, and charges to identify errors.

  • Address patient concerns regarding incorrect charges or billing questions and facilitate resolution in a professional manner.

  • Track outstanding bills and provide regular updates to management regarding billing performance, collections progress.

  • Identify trends in patient billing issues and recommend process improvements to enhance efficiency and reduce billing errors.

  • Generate detailed reports on patient invoices, outstanding balances, and payment collections.

  • To create and continuously maintain an enabling environment where people can develop and grow.

  • To ensure that performance management contracts are in place for the team.

  • Conduct and document bi-annual performance conversations .

  • Identify high potential talent and ensure that development plans are facilitated in cooperation with Human Resources.

  • Ensure that a training plan is developed and monitored to ensure continuous sharing of knowledge and skill.

  • Monitor the quality of onboarding for new employees; new employees are orientated and probation periods are signed off .

  • Maintain professional conduct and discipline within the team.

  • Work closely with the recruitment team to recruit and select competent employees .

Monitor employee scheduling of the department to ensure sufficient operational coverage.


  • Bachelor’s Degree - Any discipline or related fields. Master’s degree will be an advantage.

3+ years of experience in customer service role or relevant field, Healthcare experience in UAE will be an advantage

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