Job Description

Duties and Responsibilities

• Balancing patient accounts and taking payments for services rendered,
• Reviewing bills and claims for accurate information,
• Entering data into the company's database,
• Handling incoming and outgoing email and physical mail,
• Maintaining and protecting employee payrolls,
• Maintaining all staff and patient files in the company's database,
• Preparing billing reports and other documents to provide to state or federal government agencies as needed,
• Identifying and resolving problems and inaccuracies in date entries, and
• Extensively interacting with patients, physicians, policy representatives, and other people as necessary to collect payments.
• Assists with financial accounting functions to ensure accurate recording and reporting of clinic financial information to the General Ledger.
• Proper recording and control of cash receipts/disbursements, development of adequate procedures, instructions, controls, records, and receipts.
• Assists with the internal audit program to ensure internal financial controls are regularly tested and described.
• Process credit card payments.
• Maintain petty cash and cashiers' change
• Assists with preparation of annual audit.
• Maintains strictest confidentiality.
• Participates in professional development activities and maintains professional affiliations.

Qualifications Required

• Bachelor's degree in accounting or related field
• 2+ years of experience in accounting, preferably in a medical setting
• Knowledge of medical billing and coding
• Proficiency in accounting software and Microsoft Office
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Understanding of healthcare regulations and compliance requirements

Job Type: Full-time

Pay: AED2,000.00 - AED3,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• accounting: 1 year (Preferred)