Job Description

We are seeking a skilled Billing and Accounts Specialist to join our RCM team. This role plays a crucial part in ensuring accurate and timely processing of financial transactions, including resubmission, reconciliation, payment allocation, and providing training to front desk staff and doctors on billing procedures.

Key Responsibilities:

• Resubmission:
• Review and analyze rejected claims or invoices and make necessary corrections.
• Coordinate with internal departments to gather missing information or documentation required for resubmission.
• Ensure compliance with billing regulations and guidelines.
• Reconciliation:
• Perform regular reconciliation of accounts receivable/payable to ensure accuracy.
• Investigate and resolve discrepancies or variances identified during reconciliation processes.
• Maintain clear and organized documentation of reconciliation activities.
• Payment Allocation - Remittance Against Bank Receipt:
• Match incoming payments or remittances received against bank receipts and invoices.
• Accurately allocate payments to outstanding invoices or accounts.
• Update records and reconcile discrepancies as necessary.
• Develop and conduct training sessions for front desk staff and doctors on billing procedures, coding, and compliance requirements.
• Provide ongoing support and guidance to ensure understanding and adherence to billing policies and best practices.
• Address questions or concerns related to billing processes and documentation.

Job Types: Full-time, Part-time

Pay: AED1,000.00 - AED2,000.00 per month

Expected hours: No less than 5 per week