sales coordinator

account manager

accounts supervisor

administration assistant

account administrator

claims processor

IIQAF

<div><p><b>Location:</b> Dubai, United Arab Emirates<br>
<b>Industry:</b> Insurance<br>
<b>Job Type:</b> Full-Time<br>
<b>Salary:</b> <b>AED 6,500 &ndash; AED 7,500 per month</b></p>
<h3 class="jobSectionHeader"><b>Job Overview</b></h3>
<p>IIQAF Group is seeking a detail-oriented and analytical <b>Claims Executive</b> to join our growing insurance operations team in Dubai. The ideal candidate will manage <b>insurance claims processing, claims investigation, documentation review, customer coordination, and settlement procedures</b> while ensuring compliance with UAE insurance regulations.</p>
<p>This role is ideal for candidates searching for <b>Claims Executive jobs in Dubai</b>, <b>Insurance Claims Officer UAE</b>, <b>Claims Processor Dubai</b>, <b>Motor Claims Executive UAE</b>, or <b>Medical Insurance Claims roles</b>.</p>
<h3 class="jobSectionHeader"><b>Key Responsibilities</b></h3>
<ul><li>Process and evaluate <b>insurance claims (motor, medical, property, or general insurance)</b></li><li>
Review <b>policy coverage, claim documentation, and supporting evidence</b></li><li>
Investigate and validate claims to ensure accuracy and compliance</li><li>
Coordinate with <b>policyholders, brokers, surveyors, hospitals, and third parties</b></li><li>
Prepare <b>claims reports, settlement recommendations, and documentation</b></li><li>
Ensure compliance with <b>UAE Insurance Authority regulations and company policies</b></li><li>
Maintain accurate <b>claims records in CRM and insurance management systems</b></li><li>
Handle <b>customer inquiries and claim status updates</b> professionally</li><li>
Monitor turnaround times and ensure timely claim settlement</li></ul>
<h3 class="jobSectionHeader"><b>Required Skills &amp; Qualifications</b></h3>
<ul><li>Proven experience as a <b>Claims Executive, Insurance Claims Officer, or Claims Processor</b></li><li>
Strong knowledge of <b>insurance policies, underwriting principles, and claims procedures</b></li><li>
Familiarity with <b>UAE insurance regulations and compliance standards</b></li><li>
Experience using <b>insurance management software and CRM systems</b></li><li>
Excellent analytical, negotiation, and problem-solving skills</li><li>
Strong communication and customer service abilities</li><li>
Ability to work in a <b>fast-paced insurance environment</b></li></ul>
<h3 class="jobSectionHeader"><b>Preferred Qualifications</b></h3>
<ul><li>Bachelor&rsquo;s degree in <b>Insurance, Finance, Business Administration, or related field</b></li><li>
Experience in <b>motor insurance, medical claims, or general insurance claims</b></li><li>
Professional certification in <b>Insurance or Risk Management (preferred)</b></li></ul>
<h3 class="jobSectionHeader"><b>Why Join IIQAF Group</b></h3>
<ul><li>Career growth opportunities in the <b>UAE insurance sector</b></li><li>
Professional and structured work environment</li><li>
Opportunity to work with a reputable organization in Dubai</li></ul><br>
<p></p>
<p><b>Important Notice to All Job Applicants</b><br>
<br>
IIQAF does not collect any money from candidates at any stage of recruitment. We do not ask for fees for registration, interviews, job offers, visa processing, or onboarding.<br>
<br>
If you receive calls, emails, or messages requesting payment in the name of IIQAF, please treat them as fraudulent.</p>
<ul><li>Apply only through our official website and approved channels</li><li>
Verify communications through our listed contact details</li><li><p>
Do not transfer money to recruiters or agents claiming to represent us</p><p>
Please report any suspicious activity through our official contact page.</p></li></ul></div>

Claims Executive

Ascribe Healthcare Solutions

<div></div><div><div><div><div><div>A medical biller is responsible for submitting &amp; resubmitting medical claims to insurance companies and payers on behalf of the hospital. The main purpose of the role is to adjudicate and process the account/claim with quality in a professional manner according to policy terms and conditions. The medical biller will hold responsibility for the account/claim until payment is done. He/ She needs to apply the clinical guideline and sound judgment of medical necessity when assessing the account. Additionally, the role will need to interpret and process claims with correct usage of standard codes (e.g. ICD, DRG, CPT, and HCPCS) applicable billing structure, policy terms, and benefits. Ensure that all medical information is kept confidential as per compliance.</div>
</div>
</div></div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Roles and Responsibilities</b></h4><ul><div><p>
Reviewing patient bills for accuracy and completeness, and obtaining any missing information</p></div><div><p>
Evaluates and processes claims per insurance policy terms and conditions</p></div><div><p>
 Work following company policies and procedures</p></div><div><p>
Identify and report back any type of claims observation or issues that may affect the process</p></div><div><p>
Evaluates and ensures that all claims denied or underpaid inappropriately by Payers are identified, appealed and reversed</p></div><div><p>
Reviewing claims to make sure that billing requirements are met, updates accounts as necessary, answers inquiries and makes recommendations for resolution</p></div><div><p>
Ensures that targets are met for department Turnaround time, Quality and Productivity</p></div></ul>
</div>
</div></div></div><div><div><div><div><h4 class="jobSectionHeader"><b>Education, Experience, and skills needed</b></h4><ul><div><p>
Education: Degree in any related field preferably life science background.</p></div><div><p>
Minimum 1-2 years&rsquo; recent experience in Revenue Cycle Management - Eligibility and Authorization, Claim Submission &amp; Resubmission. Both inpatient and outpatient experience preferred.</p></div><div><p>
Expert knowledge of medical conditions, treatments, procedures and standard codes</p></div><div><p>
Willingness to work in different shifts</p></div><div><p>
Willingness to work from a different facility</p></div><div><p>
Analytical skills to review the account before submission to the payer and ensure all required data elements are correct as per the insurance and medical code sets</p></div><div><p>
Basic understanding of the billing and payer adjudication guidelines related to DHA</p></div><div><p>
Basic knowledge of medical terminology</p></div><div><p>
Proficiency in the use of PCs and MS Office suite</p></div><div><p>
Excellent in communication skills</p></div><div><p>
Understanding of the various RCM departments</p></div><div><p>
Fluent Arabic speaking skills</p></div></ul></div></div></div></div></div></div><p></p>

Medical Billing Executives - Dubai

<div></div><div><div><div><div><div>A Sr. medical biller is responsible for submitting &amp; resubmitting medical claims to insurance companies and payers on behalf of the hospital. The main purpose of the role is to adjudicate and process the account/claim with quality in a professional manner according to policy terms and conditions. The medical biller will hold responsibility for the account/claim until payment is done. He/ She needs to apply the clinical guideline and sound judgment of medical necessity when assessing the account. Additionally, the role will need to interpret and process claims with correct usage of standard codes (e.g. ICD, DRG, CPT, and HCPCS) applicable billing structure, policy terms, and benefits. Ensure that all medical information is kept confidential as per compliance.</div>
</div>
</div></div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Roles and Responsibilities</b></h4><ul><div><p>
Reviewing patient bills for accuracy and completeness, and obtaining any missing information</p></div><div><p>
Evaluates and processes claims per insurance policy terms and conditions</p></div><div><p>
 Work per company policies and procedures</p></div><div><p>
Identify and report back any type of claims observation or issues that may affect the process</p></div><div><p>
Evaluates and ensures that all claims denied or underpaid inappropriately by Payers are identified, appealed and reversed</p></div><div><p>
Reviewing claims to make sure that billing requirements are met, updates accounts as necessary, answers inquiries and makes recommendations for resolution</p></div><div><p>
Ensures that targets are met for department Turnaround time, Quality and Productivity</p></div></ul>
</div>
</div></div></div><div><div><div><div><h4 class="jobSectionHeader"><b>Education, Experience, and skills needed</b></h4><ul><div><p>
Education: Degree in any related field preferably life science background.</p></div><div><p>
Over 2 years&rsquo; experience in Revenue Cycle Management - Eligibility and Authorization, Claim Submission &amp; Resubmission. Both inpatient and outpatient experience preferred.</p></div><div><p>
Expert knowledge of medical conditions, treatments, procedures and standard codes</p></div><div><p>
Willingness to work in different shifts</p></div><div><p>
Willingness to work from a different facility</p></div><div><p>
Analytical skills to review the account before submission to payer and ensure all required data elements are correct as per the insurance and medical code sets</p></div><div><p>
Basic understanding of the billing and payer adjudication guidelines related to DHA</p></div><div><p>
Basic knowledge of medical terminology</p></div><div><p>
Proficiency in the use of PCs and MS Office suite</p></div><div><p>
Excellent in communication skills</p></div><div><p>
Understanding of the various RCM departments</p></div><div><p>
Fluent Arabic speaking skills</p></div></ul></div></div></div></div></div></div><p></p>

Senior Medical Billing Executives - Dubai

NMC Health plc

<div><p>The Claims Submission &amp; Resubmission Officer is responsible for preparing, submitting, and monitoring medical claims to insurance companies to ensure accurate and timely reimbursement for hospital services.</p></div>
<br><div><p><div><div><div><div><p><b>Managerial<br>
</b></p></div></div><br>
<p></p><div><div><p><b>Technical<br>
</b></p></div><div><ul><li><p><b>Prepare and submit insurance claims for hospital services rendered, ensuring accuracy in coding and patient information.
</b></p><ul><li><p><b>Verify patient insurance coverage and eligibility prior to claim submission.
</b></p></li><li><p><b>Collaborate with billing and coding teams to ensure claims meet payer requirements.
</b></p></li><li><p><b>Monitor claim submission status and follow up on unprocessed or pending claims.
</b></p></li><li><p><b>Respond to queries from insurance providers regarding claim details.
</b></p></li><li><p><b>Maintain detailed records of all submitted claims and their statuses.
</b></p></li><li><p>Stay updated with changes in insurance policies and claim submission protocols.<br>
</p></li></ul></li></ul></div></div><br>
<div><div><p><b>Quality and Safety<br>
</b></p></div><div><ul><li><p>Promoting and maintaining quality in all services and ensure continuous quality improvement measures are in place. Conduct method evaluation/ development as per standard policies and procedures
</p><ul><li><p>Complying with all safety and quality control programs and procedures as applicable
</p></li><li><p>Complying with applicable precautions for environmental safety, infection control, using a series of interventions that minimize or prevent cross infections
</p></li><li><p>Ensuring that safety procedures and quality assurance tests are maintained within all sections
</p></li><li><p>Comply and support clinical audit processes within the service and report on these as agreed
</p></li><li><p>Communicating in a professional and courteous manner with patients, family and other medical personnel as necessary to obtain information for laboratory records, explain procedures, clarify orders and communicate status.<br>
</p></li></ul></li></ul></div></div><br>
<div><div><p><b>Continuous Education<br>
</b></p></div><div><ul><li><p>Participating in education sessions for department staff, doctors and nurses on the safe and secure handling of equipment, i.e teaching, induction, peer review, case studies, and clinical presentations
</p><ul><li><p>Participating in department programs/ committees, various hospital committees, and staff meeting (when requested)
</p></li><li><p>Participating in the orientation and training of new employees
</p></li><li><p>Maintaining professional knowledge by attending lectures, seminars or on-line education sessions
</p></li><li><p>Completing and maintaining all regulatory requirements including licensure and certification and other mandatory training within established time frames.
</p></li><li><div>The ability to apply technical skills, together with a demonstrable knowledge of and interest in sciences, such as anatomy, physiology and physics;<br>
</div></li></ul></li></ul></div></div><br>
<div><div><p><b>Occupational Safety and Health Management Systems<br>
</b></p></div><p></p><div><ul><li><div>Comply with all OSH and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements
</div><ul><li><div>Notifying OSH Hazards, incidents, Near misses and issues and assistance with the preparation of risk assessments, incident reports
</div></li><li><div>Attend applicable OSH/Infection control training programs, mock drills and awareness programs
</div></li><li><p>Comply with reasonable OSH instructions, policies and safe working procedures
</p></li><li><p>Use of appropriate personal protective equipment and safety systems.
 </p></li><li><p>Be familiar with emergency and evacuation procedures
 </p></li><li><p>Not wilfully or recklessly endanger anyone&rsquo;s health and safety
</p></li><li><div>Comply with Waste management procedures and policies. Reduce, Reuse, Recycling of waste as much as possible
</div></li><li><p>Attend all OSH Trainings, awareness programs and mock drills.
</p></li><li><p>Participates in the OSHMS audits, inspections, ensuring standards are maintained<br>
</p></li></ul></li></ul></div></div><br>
<div><div><p><b>Prevention and Control of Infection (PCI):<br>
</b></p></div><p></p><div><ul><li><p>PCI is everyone&rsquo;s responsibility. All staff are required to read and implement the NMC PCI Policy and Strategy in an effort to maintain the highest possible standards of cleanliness at all times, thus reducing the risk of infection in patients, staff and visitors.
</p><ul><li><div>The strictest hand hygiene, 5 moments of hand hygiene, bare below the elbows and environmental care, will be expected of all staff, including the post holder, at all times</div></li></ul></li></ul></div></div></div></div></p></div>
<br><div><p><div><div><div><div><p><b>Qualifications &amp; licensure<br>
</b></p></div><div><ul><li><div><b>Bachelor&rsquo;s degree in healthcare administration, nursing, para medical, or a related field., or related field.
</b></div></li><li><div><b>Knowledge of medical coding, billing processes, and insurance claim management.
</b></div></li><li><div><b>Proficiency in hospital management systems and claims submission software.
</b></div></li><li><div><b>Strong organizational skills and attention to detail.
</b></div></li><li><p>&bull; Excellent communication and problem-solving abilities.</p></li></ul></div></div></div></div></p></div>

Submission & Resubmission Officer

<div><p>Handling the rejected pre-authorization and get required justification from the treating doctor to resend it to Insurance Company and obtain the approval.
</p><p>Ensure that the details of the Pre-Authorization Requests are in line with the regulators&rsquo; standards especially the claim adjudication Rules and Business Rules</p></div>
<br><div><ul><li><p>Verifies customers' insurance eligibility and authorization in a timely and accurate manner
</p></li><li><p>Communicates payer authorization and eligibility information.
</p></li><li><p>Sends payer informational correspondence.
</p></li><li><p>Complete service and procedure authorizations and referrals
</p></li><li><p>Review the patient's medical history and insurance coverage for approval.
 </p></li><li><p>If necessary, contact referral physicians for more information.
</p></li><li><p>Once approval is obtained, the concerned staff and treating physicians should be notified.
</p></li><li><p>Enter new patient information and update data in our system.
</p></li><li><p>As needed, assist with other clerical responsibilities.
</p></li><li><p>Notifies branch management of concerns with payer coverage or other service noncoverage.
</p></li><li><p>Keep track of the daily production report.
</p></li><li><p>Keep the pending approval monitoring system updated for the next day's follow-up.
</p></li><li><p>The supervisor and team leader will monitor the schedules and emergency requirements and all the quires from the facility.
</p></li><li><p>Guide the doctors and concerned staff to follow the correct ICD, CDT and CPT codesto avoid the rejection</p></li></ul></div>
<br><div><ul><li><p>College Diploma - Any discipline or related fields.
</p></li><li><p>Proficiency in medical coding standards: ICD, CPT, DRG, HCPCS
</p></li></ul><p>Experience in insurance claims management or pre-authorization (approval) processes, typically 2+ years</p></div>

Approval Officer

Al Serh Al Kabeer Construction

<p>A Construction Claims Manager for Planning (Planning &amp; Claims Manager) oversees project schedules, analyzes delays, and prepares Extension of Time (EOT) or cost claims, primarily using Primavera P6. They bridge planning and commercial teams to minimize financial exposure, manage contract risks (FIDIC), and ensure compliance.</p><p><b>Key Responsibilities</b></p><ul><li><b>Delay Analysis:</b> Conduct schedule risk assessments and critical path analyses to identify, quantify, and document delays.</li><li><b>Claims Preparation:</b> Prepare, submit, and defend Extension of Time (EOT) and cost claims,, ensuring contractual compliance.</li><li><b>Schedule Management:</b> Review contractor schedules, monitor baseline progress, and ensure timely, accurate forecasting.</li><li><b>Contract Administration:</b> Review and negotiate claims with clients, subcontractors, and consultants, acting as a liaison with legal teams.</li><li><b>Documentation:</b> Maintain comprehensive project records, including minutes of meetings, requests for information (RFIs), and change orders.</li></ul><p><b>Required Qualifications</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Engineering, Construction Management, or Law.</li><li><b>Experience:</b> 5-10+ years in construction, with significant experience in project planning, scheduling (Primavera P6), and contract administration.</li><li><b>Knowledge:</b> Strong understanding of FIDIC contracts, claims methodology, and construction law.</li><li><b>Skills:</b> Excellent analytical, communication, and negotiation skills.</li></ul><p><b>Key Performance Indicators (KPIs)</b></p><ul><li>Successful approval of EOT/cost claims.</li><li>Accurate, up-to-date project schedules and risk logs.</li><li>Timely identification of potential contractual disputes.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED10,000.00 - AED15,000.00 per month</p><p>Experience:</p><ul><li>Construction Industry in UAE: 5 years (Required)</li><li>High Rise Building Project in UAE: 5 years (Required)</li></ul><p>Application Deadline: 20/02/2026</p>

Claims Manager

WHealth International

<ul><li>Monitor and detect potential fraud, waste, and abuse in claims and policy transactions</li><li>Review suspicious claims, billing patterns, and documentation discrepancies</li><li>Conduct investigations and prepare detailed reports with findings and recommendations</li><li>Coordinate with Claims, Underwriting, Compliance, and Legal teams for case resolution</li><li>Ensure compliance with regulatory and internal FWA policies</li><li>Maintain FWA incident records and submit periodic reports to management</li><li>Support internal audits and regulatory inspections</li><li>Conduct awareness sessions to promote fraud prevention practices</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED5,000.00 - AED10,000.00 per month</p>

FWA Officer

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