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billing officer

NMC Health plc

<div><p>Checks and compiles ALL Insurance claims before submitting them to respective payers and insurance companies using coded data to finalize and submit claims to insurance companies.</p></div>
<br><div><p>Verify the items in the open bills according to TPA/payer, member ID, validity of the card, coverage, approvals/LPO, insurance plan, rate plan etc. Ensure that the bills are finalized in compliance with the contractual terms and price agreement.
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3.2 Finalize all codified credit bills for batch/statement generation based on the submission cycle (eg, weekly, monthly etc). In the case of pharmacy claims, check the transactions according to TPA/payer, member ID, validity of the card, coverage, approvals/LPO, insurance plan, refunded transactions etc and confirm the bill.
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3.3 In the case of insurance claims, prepare the xml batch for the finalized claims and validate in the regulator&rsquo;s portal. Correct errors if any. In the case of corporate and individual payers prepare statement of claims for the period.
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3.4 In the case of Insurance claims, submit XML batches to regulator&rsquo;s portal (eg. greenrain messenger). In the case of corporate and individual payers, dispatch the claims with all documents attached and dispatched with a manual acknowledgement slip.
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3.5 In the case of pharmacy claims, check the transactions according to TPA/payer, member ID, validity of the card, coverage, approvals/LPO, insurance plan, refunded transactions etc.
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3.6 Ensure that the claims are appropriately dispatched by receiving the acknowledgement slip or verifying the regulatory post office with facility license number.
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3.7 Can prepare required monthly reports upon request.
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3.8 Performs any other jobs or duties assigned by the HOD from time to time within the scope of job title
</p><p>3.9 Comply with all OSH (Occupational safety and health )and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements
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3.10 Work accordance with the documented OSH procedures and instructions, specific responsibilities
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3.11 Be familiar with emergency and evacuation procedures
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3.12 Notifying OSH Hazards, incidents, Near misses and issues and assistance with the preparation of risk assessments, incident reports
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3.13 Comply with Waste management procedures and policies
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3.14 Attend applicable OSH/Infection control training programs, mock drills and awareness programs
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3.15 Use of appropriate personal protective equipment and safety systems
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3.16 Ensure as far as reasonably practicable that any workplaces they manage or control are safe and without risks to health, safety or the environment.
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3.17 Ensure implementation of applicable HAAD, NMCRH OSHMS and infection control policies and standards
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3.18 Ensure adequate budget and resources for FMS/OSH/PCI management.
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3.19 Designating a Safety facilitator who will be responsible for coordinating OSH activities within the department.
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3.20 Regularly discuss OSH issues or matters in departmental/ management meetings
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3.21 Ensure provision of OSH information, training and Supervision
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3.22 Implement and monitor effectiveness of risk management program</p></div>
<br><div><p>Bachelor of Commerce, Business Administration or any other degree. Paramedical or coding knowledge will be advantage.
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4.2 Two years minimum of experience.
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4.3 Knowledge of insurance billing procedure.
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4.4 Knowledge in using computer and related software applications.
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4.5 MS Office Experience, Word, Excel and Power point.
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4.6 Extreme organization skills.
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4.7 Communication, interpersonal skills as applied to interaction with co-workers, supervisor and customers</p></div>

Billing Officer

National Reference Laboratory

<div></div><div><div><div><div><div><div><div>ID</div>
<div>2025-4857
</div></div><div><div>Category</div>
<div>Patient Access Services
</div></div><div><div>Asset : Name</div>
<div>HealthPlus
</div></div><div><div>City</div>
<div>Abu Dhabi
</div></div></div></div></div></div><h2 class="jobSectionHeader"><b>Overview
</b></h2><div><div><div><div><b>Facility Overview</b></div><div></div><p><br>
At HealthPlus Family Health Center, we are committed to providing dedicated and comprehensive care to our patients through every life stage. From newborn checkups and routine medical care to treatment of fevers, falls, and common ailments, our family doctors are here to take care of all your day-to-day health concerns with a focus on prevention as the best foundation to keep your family healthy and active.</p><p></p><div><b><br>
Role Overview</b></div><div></div><div><br>
We are searching for A UAE national employee to be a part of our Patient Access Services team as Guest Services Officer. As a Guest Services Officer, you will be the first point of contact for patients, families, and visitors, ensuring a welcoming and efficient experience at our healthcare facilities. Your role will encompass patient registration, appointment scheduling, insurance verification and eligibility through the official platforms. All while maintaining the highest standards of service excellence. Additionally, this position requires translation support in consultation with the physicians (Arabic to English/English to Arabic).This role is ideal for individuals passionate about delivering exceptional patient care and customer service, ensuring a seamless experience for all visitors at our healthcare facilities.</div>
</div></div></div><h2 class="jobSectionHeader"><b>Responsibilities
</b></h2><div><div><div><ul><li>Greet and assist patients professionally</li><li>
Manage registration, insurance checks, and appointment scheduling</li><li>
Handle billing, cash collection, and patient identification</li><li>
Provide Arabic-English translation during consultations</li><li>
Support clinical and administrative tasks</li><li>
Ensure compliance with DOH, DHA, and JCI standards</li></ul>
</div></div></div><h2 class="jobSectionHeader"><b>Qualifications
</b></h2><div><div><div><ul><li>2+ years in a similar operational role</li><li>
Bachelor&rsquo;s degree may substitute for 2 years of experience</li><li>
Proven ability to deliver results in fast-paced environments</li><li>
Strong attention to detail and problem-solving skills</li><li>
Culturally sensitive communication with patients</li><li>
Proficient in Microsoft Office</li><li>
Fluent in English (spoken, written, and reading)</li></ul></div></div></div></div><div></div>

Guest Services Officer (UAE National)

National Emirates for Medical Services

<p>We are currently seeking a <b>Billing and Medical Coder</b> with <b>prior experience in the homecare sector</b> to join our team in Abu Dhabi. The ideal candidate will be responsible for accurately coding medical procedures and services, preparing and submitting claims, and ensuring compliance with insurance regulations specific to homecare services.</p><p><b>Key Responsibilities:</b></p><ul><li>Review and analyze medical documentation to assign appropriate ICD-10, CPT, and HCPCS codes</li><li>Ensure accurate and timely billing of homecare services to insurance providers</li><li>Verify and validate patient insurance coverage</li><li>Resolve billing discrepancies and follow up on unpaid claims</li><li>Maintain confidentiality and security of patient records</li><li>Stay up to date with payer regulations and homecare coding guidelines</li><li>Coordinate with nurses and physicians for proper documentation</li></ul><p><b>Requirements:</b></p><ul><li><b>Proven experience in medical coding and billing, specifically in a homecare setting</b> (<b>Mandatory</b>).</li><li>Certification in medical coding (e.g., CPC, CCA, CCS) is preferred.</li><li>Strong knowledge of ICD-10, CPT, and HCPCS coding systems.</li><li>Familiarity with UAE insurance billing processes and portals (e.g., Daman, Thiqa, etc.).</li><li>Excellent attention to detail and accuracy.</li><li>Proficient in medical billing software and Microsoft Office.</li><li>Good communication and organizational skills.</li><li>Based in Abu Dhabi or willing to relocate.</li></ul><p>Job Type: Full-time</p><p>Pay: From AED1.00 per month</p><p>Application Question(s):</p><ul><li>Do you have valid license?</li></ul><ul><li>How many years of homecare experience?</li></ul><ul><li>Willing to work in Abu Dhabi?</li></ul><ul><li>How many months is your notice period?</li></ul><ul><li>Expected date of joining?</li></ul><ul><li>Willing to work in Homecare?</li></ul><p>Work Location: Remote</p>

BILLING AND MEDICAL CODER – HOMECARE

ebsher 

<p><b>Position</b>: Junior Financial Officer</p><p><b>Budget</b>: 8,000 Monthly salary.</p><p><b>Location</b>: Abu Dhabi</p><p><b>Joining date</b>: immediate</p><p><b>Schedule</b>: 6 days a week (9 hours per day)</p><p><b>Contract</b>: 3 months (extendable) ( Visa is NOT provided. )</p><p><b>Role Description</b></p><p>This is a part-time, on-site role for a Finance Officer located in Abu Dhabi. The Finance Officer will be responsible for preparing financial statements, conducting financial reporting, and utilizing analytical skills for budget planning and financial analysis. Additionally, the Finance Officer will ensure compliance with financial regulations and provide effective communication of financial information to relevant stakeholders.</p><p><b>Qualifications</b></p><ul><li>Strong skills in Financial Statements, Financial Reporting, and Finance</li><li>Bachelor's degree in Finance, Accounting, or related field</li><li>1-2 years of proven experience in the UAE.</li><li>Excellent Analytical Skills</li><li>Effective Communication skills</li><li>Attention to detail and accuracy in financial record-keeping</li><li>Proficiency in financial software and tools</li><li>Ability to work well in a team and independently</li></ul><p>( Visa is NOT provided. )</p><ul><li>( Visa is NOT provided. )</li><li>( Visa is NOT provided. )</li></ul><p>Job Type: Contract<br/>Contract length: 3 months</p><p>Pay: AED8,000.00 per month</p>

Junior Financial Analyst

Yokogawa

<div><div>Not just a job, but a career</div><div>
Yokogawa, award winner for &lsquo;Best Asset Monitoring Technology&rsquo; and &lsquo;Best Digital Twin Technology&rsquo; at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.</div><div></div><div>
Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.</div><div></div><div>
About the Team<br>
Our 18,000 employees work in over 60 countries with one corporate mission, to &quot;co-innovate tomorrow&quot;. We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.</div><div></div><div>
Qualifications:</div><div>
Bachelor's degree in Accounting or Finance or degree in related field</div><div></div><div>
Experience:</div><div>
15 years of experience in any engineering company worked as Project Accountant</div><div></div><div>
Key Responsibilities &amp; Accountabilities:</div><div></div><div>
Project Commercial Summary</div><div>
Review Purchase Orders (PO), Release Orders (RO), Work Orders (WO), and MAC agreements upon receipt. Prepare a commercial summary covering:</div><ul><li>
Supply and service scope milestones</li><li>
Contract expiry</li><li>
Liquidated Damages (LD) terms</li><li>
Bank Guarantee (BG) requirements</li><li>
Letter of Credit (LC) terms</li><li>
VAT, customs duties, and commercial risks</li></ul><div>
Obtain approvals for the commercial summary from Project Managers (PMs) and Department Head.</div><div></div><div>
Bank Guarantees (BGs)</div><div>
Initiate and finalize BG draft approval in coordination with the Customer and Finance Department. Request BG issuance and follow up with Finance for the original BG. Submission of BG to the Customer. Track BG expiry and follow up with the Customer for BG return. Return expired BGs to Finance and ensure system closure. Review BG extension requirements with PMs and initiate timely renewals.</div><div></div><div>
Letter of Credit (LC)</div><div>
Follow up with the Customer for LC draft and finalize it. Ensure timely establishment of LC. Submit documents as per LC requirements. Follow up with the Customer for LC approvals.</div><div></div><div>
Customer Billing &ndash; Supply Scope</div><div>
Finalize billing forecast with PMs. Coordinate billing breakdowns for multiple dispatches. Follow up with PMs for timely billing requests. Ensure all supporting documents are available before billing. Prevent internal rejection of billing requests. Ensure invoices are not rejected by the Customer. Reconcile invoices and payments for POs exceeding USD 3 million. Conduct monthly DSO review and highlight top 10 projects with unbilled ST.</div><div></div><div>
Customer Billing &ndash; Site Services Scope</div><div>
Ensure completion of site services billing by the 10th of each month. Verify sufficient PO coverage for billing. Ensure site Time Sheets (TS) and unit rate calculations align with agreed site PO terms. Prepare and submit monthly report to YUAE Management, covering:</div><ul><li>
Site PO coverage</li><li>
Completed billing</li><li>
Remaining billing coverage</li><li>
Any disputes</li></ul><div></div><div>
 Accounts Receivable (AR)</div><div>
Submit monthly AR forecast to YMA after review with all PMs. Conduct daily AR review meetings with PMs, Department Head, and BU Head. Update AR status and required actions during AR meetings. Follow up with Customers to ensure timely receipt of payments.</div><div></div><div>
General Responsibilities</div><div>
Maintain professional email and letter communication with Customers for AR follow-ups, BG submissions, and LC submissions. Lead AR meetings and present payment status to Division Head. Collaborate effectively with internal teams including Logistics, Sourcing, and Finance. Meet with Customers to strengthen relationships and enhance collaboration.</div><div></div><div>
Yokogawa is an Equal Opportunity Employer. Yokogawa wants a diverse, equitable and inclusive culture. We will actively recruit, develop, and promote people from a variety of backgrounds who differ in terms of experience, knowledge, thinking styles, perspective, cultural background, and socioeconomic status. We will not discriminate based on race, skin color, age, sex, gender identity and expression, sexual orientation, religion, belief, political opinion, nationality, ethnicity, place of origin, disability, family relations or any other circumstances. Yokogawa values differences and enables everyone to belong, contribute, succeed, and demonstrate their full potential.</div><div></div><div>
Are you being referred to one of our roles? If so, ask your connection at Yokogawa<br>
about our Employee Referral process!</div></div>

Senior Project Accountant

The Muse UAE Boutique Spa

<p><b>URGENT HIRING: Procurement Officer &ndash; Ladies Salon</b><br/><i>(Preferably with Salon Experience | Immediate Joiners Only)</i></p><p>We are urgently looking for a <b>Procurement Officer</b> to join our team in the <b>ladies salon industry</b>.</p><p><b>Industry:</b> Ladies Salon / Beauty Industry<br/><b>Experience:</b> Previous experience in procurement for a <b>salon or beauty business</b> is highly preferred</p><p>Key Responsibilities:</p><ul><li>Handle purchasing of salon supplies, products, and equipment</li><li>Source and negotiate with suppliers for best pricing and quality</li><li>Monitor stock levels and place orders as needed</li><li>Coordinate with branches and warehouse for stock requests</li><li>Maintain accurate procurement and inventory records</li></ul><p>Requirements:</p><ul><li>Proven experience as a <b>Procurement Officer</b>, ideally in the <b>salon/beauty industry</b></li><li>Strong negotiation and communication skills</li><li>Familiar with beauty/salon product types and brands</li><li>Good organizational skills and attention to detail</li><li>Proficient in MS Excel and procurement systems</li></ul><p>Job Type: Full-time</p>

Procurement Officer for Ladies Salon

Sharafi Group Investments

<p><b>Job Title:</b> Assistant Safety Officer</p><p><b>Location:</b> United Arab Emirates (UAE)<br/><b>Industry:</b> Contracting / Construction<br/><b>Reports to:</b> Safety Officer / HSE Manager<br/><b>Employment Type:</b> Full-Time</p><p><b>Job Purpose:</b></p><p>To support the Safety Officer and HSE team in ensuring all safety standards and regulations are strictly followed at the project sites. The Assistant Safety Officer helps promote a culture of safety and compliance with UAE legal and regulatory requirements specific to the construction industry.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in implementing and monitoring Health, Safety, and Environment (HSE) plans at the construction site.</li><li>Conduct regular site inspections to identify potential hazards and ensure compliance with safety standards.</li><li>Support in conducting toolbox talks, safety inductions, and training sessions for site workers and subcontractors.</li><li>Report unsafe acts, near misses, and incidents to the Safety Officer or HSE Manager.</li><li>Maintain proper records of safety inspections, incident reports, and risk assessments.</li><li>Ensure that Personal Protective Equipment (PPE) is distributed and used correctly at the site.</li><li>Monitor and support the safe operation of machinery and equipment.</li><li>Assist in enforcing site safety rules in accordance with UAE labor law and company policies.</li><li>Support emergency preparedness drills and first aid coordination.</li><li>Coordinate with supervisors and foremen to ensure corrective actions are implemented.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li><b>Diploma</b> or Bachelor's degree in Engineering or any related field.</li><li><b>NEBOSH IGC</b>, OSHA, or equivalent safety certification is mandatory.</li><li>Minimum 2 <b>years</b> of experience as a safety assistant or HSE personnel in the <b>UAE construction/contracting sector</b>.</li><li>Knowledge of <b>UAE labor laws</b>, local authority safety regulations (e.g., Dubai Municipality, Abu Dhabi OSHAD), and international HSE standards.</li><li>Ability to read and interpret safety data sheets, technical documents, and risk assessments.</li><li>Familiarity with permit-to-work systems and safety documentation.</li></ul><p><b>Key Skills:</b></p><ul><li>Strong communication and interpersonal skills</li><li>Attention to detail and situational awareness</li><li>Proactive and able to work independently under pressure</li><li>Good report writing and documentation abilities</li><li>Multilingual (English is a must; Hindi, Urdu, or Arabic is an advantage)</li></ul><p><b>Working Conditions:</b></p><ul><li>Site-based role (outdoor work in construction environments)</li><li>Willingness to work long hours, including weekends or night shifts, if required</li><li>May involve travel between different project sites across the UAE</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,000.00 - AED2,500.00 per month</p>

Safety Assistant

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