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medical billing specialist

Shine.com

<div>
 Medical Billing Specialists handle medical records and payments in a healthcare facility and liaise between insurance companies and patients. Essential job functions of a Medical Billing Specialist include translating diagnoses into numerical codes, checking insurance claims, updating medical records, processing payments and solving inconsistencies.
 
 
 <ul>
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 Listen to recorded dictation from healthcare providers and transcribe it into written reports, including medical histories, physical examination findings, diagnoses, and treatment plans
 </li>
 <li>
 Edit and review transcriptions for accuracy, grammar, and spelling
 </li>
 <li>
 Translate medical abbreviations and jargon into commonly understood terms
 </li>
 <li>
 Maintain patient confidentiality and adhere to legal and ethical standards in the handling of patient information
 </li>
 <li>
 Utilize reference materials and technology, such as medical dictionaries and speech recognition software, to assist in the transcription process
 </li>
 <li>
 Communicate with healthcare providers to clarify dictation and obtain additional information when needed
 </li>
 <li>
 Attention to detail and accuracy
 
 
 </li>
 </ul>
 This job is provided by Shine.com
</div>

Medical Billing Specialist

MediTrust Management of Medical Facilities

We are seeking an experienced Medical Coder to join our healthcare team in Abu Dhabi. The ideal candidate will have a strong background in medical coding, with specific expertise in handling preapprovals, invoicing, submissions, and resubmissions. The Medical Coder will play a critical role in ensuring accurate and timely processing of medical claims, compliance with insurance policies, and optimizing the revenue cycle management process.Key Responsibilities:<ul><li>Ensure that all coding meets regulatory and insurance requirements</li><li>Handle the submission and follow-up of preapproval requests for dental procedures and treatments with insurance companies</li><li>Liaise with healthcare providers and insurance companies to resolve any issues related to preapprovals</li><li>Prepare and manage invoicing for medical services rendered, ensuring accuracy in coding and billing information</li><li>Collaborate with the finance department to ensure timely and accurate billing</li><li>Submissions and Resubmissions:</li><li>Submit medical claims to insurance companies and follow up on the status of submitted claims</li><li>Handle resubmissions for rejected or denied claims, ensuring corrections are made promptly to facilitate payment</li><li>Communicate with insurance companies to resolve any discrepancies or issues related to claims</li><li>Stay updated on changes in coding and billing procedures, insurance policies, and regulatory requirements</li><li>Maintain accurate and detailed records of all coding, billing, preapproval, and submission activities</li><li>Generate reports on coding and billing activities for internal review and analysis</li><li>Understand, follow and support all hospital infection control programs.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>visa status</li><li>Expected Salary</li><li>Expected Joining Date</li></ul>Experience:<ul><li>Medical Coding: 2 years (Preferred)</li></ul>License/Certification:<ul><li>CPC (Preferred)</li></ul>Work Location: In person

Certified Medical Coder

e& UAE

<div>
 
 Job Description
 
 
 
 The Specialist/Revenue Accountant will play a crucial role in overseeing Etisalat's UAE revenues, ensuring compliance with IFRS accounting standards. This position requires a high level of technical expertise and the ability to manage day-to-day revenue operations, KPIs, and reporting. Additionally, the role entails analyzing customer receivables and managing inventory, as well as participating in various critical ad-hoc assignments as business needs arise.
 
 
 
 Responsibilities
 
 
 
 <ul>
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 Responsible to ensure accurate and timely revenue recognition and related receivables balances in Oracle ERP for monthly, quarterly, and annual management and financial reporting.
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 Responsible to ensure consistent implementation and compliance of IFRS and other accounting standards related to Revenues, in close collaboration with the technical accounting team.
 </li>
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 Responsible for building gap analysis &amp; investigations, devising accounting scenarios, validation of accounting position paper, migration and maintenance of detailed reconciliations for all applicable IFRS revenue standards.
 </li>
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 Ensure end-to-end validations of SAP Hana and revenue engine exceptions and data points and alignment of all new and current revenue products in line with SAP requirements.
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 Responsible for initiation, monitoring, and closure of all SAP-related requirements for new and changes in current products and services along with the post-change testing and verification.
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 Evaluation, planning and implementation of all new IFRS on each revenue segment and highlighting the significant transfer points to Management.
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 Ensure end-to-end verification, validation, and completeness of all revenues generated from each revenue stream on monthly basis from Billing and SAP source systems.
 </li>
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 Monitors and record the flow of all revenue transactions from various source systems to General Ledger and perform control reconciliations from billing to ERP.
 </li>
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 Responsible for creation and mapping of new GL codes in ERP chart of accounts and share point financial reporting portal.
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 Responsible for updating and maintaining the finance portal for revenue reporting and analysis.
 </li>
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 Responsible to analyze and validate all revenue contracts under SAP on monthly basis by using BIG DATA TOOLS such as COGNOS, Tableau, and SAP HANA
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 Prepares proper estimations for accruals and close monitoring of actual vs. accrual balances in liaison with source departments to ensure correct accrual aging.
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 Ensure synchronization between revenue reporting &amp; output VAT liability.
 </li>
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 Ensure timely &amp; accuarate recording, cut-off &amp; reporting of Inventory.
 </li>
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 Perform impairment assessment of Inventory as per IFRS requirements required for related provisioning for slow &amp; non moving inventory.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
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 Bachelor's degree in Accounting, Finance, or a related field.
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 Advanced knowledge of accounting software and systems, particularly those used in the telecommunications industry.
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 Excellent analytical and problem-solving skills, with the ability to interpret financial data.
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 Strong attention to detail and accuracy in financial reporting.
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 Effective communication and collaboration skills, with the ability to work cross-functionally.
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 Ability to work independently and manage multiple tasks simultaneously.
 </li>
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 Proficiency in Microsoft Office, particularly Excel.
 </li>
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 Familiarity with telecommunications industry practices and regulations is preferred.
 </li>
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 Willingness to stay updated with industry developments and best practices.
 </li>
 </ul>
</div>

Specialist/Revenue Accounting (Emiratized role)

Three Dimension Physical Performance

<div><div>Job Details:</div><ul><li>
Greet patients &amp; manage front desk operations.</li><li>
Schedule appointments &amp; update EMR records.</li><li>
Process insurance claims &amp; handle billing.</li><li>
Answer calls and assist patients professionally.</li><li>
Experience in a clinic/hospital front desk role.</li><li>
Knowledge of EMR systems &amp; medical billing.</li><li>
Good English (Arabic is a plus).</li><li>
Professional, organized, and tech-savvy.</li></ul><div> 
Immediate joiners.</div></div>

Receptionist

NMC Health plc

<div>The Case Manager is responsible for coordinating patient care, managing insurance approvals, monitoring resource utilization, and ensuring efficient discharge planning while supporting the Revenue Cycle Department. The role focuses on optimizing insurance approvals, reducing claim denials, ensuring medical necessity documentation, and improving hospital revenue through effective case and utilization management in compliance with UAE healthcare regulations.</div>
 <div><div><ul><li>Case Management &amp; Care Coordination
</li></ul></div><ul><li>Assess patient medical and clinical needs
</li><li>Coordinate with physicians and nursing teams for treatment planning
</li><li>Monitor patient progress and length of stay
</li><li>Identify high-risk and long-stay patients
</li><li>Facilitate patient transfers in collaboration with clinical teams, ensuring medical records, treatment plans, and discharge documentation are complete. 
</li></ul>2. Insurance &amp; Revenue Cycle Coordination
<ul><li>Coordinate with insurance companies and TPAs for approvals through the RCM Approval unit
</li><li>Ensure timely pre-authorizations and concurrent approvals
</li><li>Monitor insurance coverage and eligibility
</li><li>Support denial prevention and claim accuracy
</li><li>Work closely with billing and coding teams
</li><li>Ensure proper clinical documentation for claims submission
</li><li>Facilitate insurance company and TPA visits for medical file reviews and case audits.
</li><li>Monitor and ensure timely bill updates by coordinating with clinical, coding, and billing teams to avoid claim delays and ensure accurate revenue capture. 
</li></ul><div><ul><li>Real-Time Visibility &amp; Escalation of Inpatient Pending Approvals
</li></ul></div>Maintaining real time tracking of all Inpatient pending approvals and escalate cases exceeding defined turnaround times to relevant stakeholders (Clinical team, RCM insurance). 
<ul><li>
</li></ul>4. Utilization Management
<ul><li>Monitor Average Length of Stay (ALOS)
</li><li>Ensure efficient use of hospital resources
</li><li>Conduct concurrent and retrospective case reviews
</li><li>Support cost-effective treatment planning
</li>Ensure compliance with payer guidelines 
<li>
</li></ul>5. Discharge Planning
<ul><li>Coordinate safe and timely discharge
</li><li>Ensure discharge documentation is complete
</li>Coordinate follow-up care and insurance approvals 
<li>
</li></ul>6. Documentation &amp; Compliance
<ul><li>Coordinate with the clinical team to ensure proper and complete medical documentation to support insurance approvals, coding, and billing requirements.
</li><li>Maintain accurate case management records
</li><li>Ensure compliance with health regulations, Insurance policies, and hospital revenue cycle policies
</li><li>Support Insurance audits
</li><li>Prepare utilization and case management reports 
</li></ul>7. Revenue &amp; Quality Support
<ul><li>Reduce insurance rejection rate
</li><li>Improve approval turnaround time
</li><li>Support revenue optimization
</li><li>Monitor case management KPIs
<ul><li>Insurance Inpatient approval turnaround time
<ul><li>Reduce Rejection Rate
</li><li>Average Length of Stay (ALOS)
</li><li>Claim documentation accuracy
</li><li>Discharge efficiency
</li><li>Revenue cycle support performance
</li><li>Utilization review compliance
</li><li>Patient throughput
</li></ul></li></ul></li><li>Participate in revenue cycle and clinical meetings</li></ul></div>
 <div>Education
<div><ul><li>MBBS / MD / BSN
</li></ul><ul><li>Certified Professional Coder
</li></ul></div>Experience
<ul><li>Minimum 3 years UAE Hospital experience
</li><li>Experience in case management, utilization review, discharge planning preferred
</li></ul>Experience working with insurance and TPAs is an advantage</div>

Case Manager

SearchPlus HR

<div>SearchPlus HR is excited to partner with a leading Private Healthcare Group to recruit a highly skilled Specialist Ophthalmologist. This role offers an excellent opportunity to provide expert eye care within a reputable and patient-focused private healthcare environment.
As a Specialist Ophthalmologist, you will be responsible for delivering comprehensive eye care services, including diagnosis, treatment, and surgical management of eye diseases. You will engage closely with patients to offer personalized and cutting-edge ophthalmic solutions, contributing to the high standards of care that define the private healthcare sector.
Responsibilities<ul>
<li>Conduct detailed patient assessments and perform advanced diagnostic procedures</li>
<li>Diagnose and manage a wide range of eye diseases and conditions</li>
<li>Perform ophthalmic surgeries, such as cataract extraction, refractive surgeries, and other complex procedures</li>
<li>Develop individualized treatment plans combining medical and surgical options</li>
<li>Provide expert advice and counseling to patients regarding their eye health and treatment options</li>
<li>Collaborate with multidisciplinary teams to ensure seamless patient care</li>
<li>Maintain accurate patient records and adhere to all regulatory standards and protocols</li>
<li>Continually update professional knowledge through research, training, and participation in clinical meetings</li> 
</ul> 
 
Requirements 
<ul>
<li>Medical degree with specialist certification in Ophthalmology</li>
<li>Proven experience working within private healthcare settings is preferred</li>
<li>Excellent surgical skills with experience in advanced ophthalmic procedures</li>
<li>Strong clinical knowledge of ophthalmology and up-to-date with latest treatment methodologies</li>
<li>Excellent communication and patient management skills</li>
<li>Ability to work both independently and as part of a professional multidisciplinary team</li>
<li>Commitment to delivering high-quality patient-centered care</li>
<li>Registration with relevant medical and ophthalmological regulatory bodies</li> 
</ul> 
 
Benefits 
<ul><li><ul><li>
Good salary packages plus other standard benefits like accommodation, annual air tickets, family benefits, medical insurance, etc. Plus, salaries here in the UAE are tax-free.</li></ul></li></ul></div>

Specialist Opthalmologist - Private Healthcare Group

Explore 899+ Medical billing specialist in United Arab Emirates this May. Find roles across top companies and apply now to boost your career.

899 medical billing specialist jobs In United Arab Emirates

Medical Billing Specialist

Medical Billing Specialist

Certified Medical Coder

Specialist/Revenue Accounting (Emiratized role)

Receptionist

Case Manager

Specialist Opthalmologist - Private Healthcare Group