Billing Specialist
Iqarus
Dubai, United Arab Emirates
منذ 5 يوم

Company Description

Iqarus has a proud history, extending over 40 years, of delivering fully-integrated healthcare solutions in complex and demanding operating environments.

We operate across the medical spectrum from primary care and occupational health, to advanced pre-hospital trauma care, through to full scale laboratory, radiological, diagnostic and surgical capabilities.

Our approach projects the highest standards of clinical care into the environments in which we operate, through a combination of local knowledge, multinational medical staff, integrated global clinical governance, training and medical supply.

Our highly-skilled operational teams deliver frontline and preventative services to mitigate health risk and help organisations keep their workforces safe, healthy, resilient and productive.

By increasing the quality, simplicity and efficiency of health delivery we enhance our clients’ return on investment in health and in many instances, help elevate social and / or humanitarian objectives too.

Our clients include multinationals and SMEs, governments, non-governmental organisations, supra-nationals, and non-governmental organisations.

Job Description

The Billing Specialist reports to the Revenue Controller in Dubai and oversees all aspects of the billing and accounts receivable function for all Afghanistan (AMC & TMH) operations.

The role requires interaction with key stakeholders both internally and externally.

Duties and responsibilities :

  • Able to work with claims and denials
  • Medical coding validation and production of the error-free claim
  • Obtaining approvals for medical services and procedures
  • Must know how to submit and re-submit insurance claims
  • Maintain and update records related to pre-approvals and reconciliation.
  • Administrative claims verifications and correction
  • Maintain good relationship with clinic admins / managers for timely invoice corrections
  • Accurate invoicing in order to speed up the insurance payments
  • Able to identify the medical necessity of the services invoices
  • End to end medical billing and claiming operations
  • Prepare ad hoc financial reports and analysis for regulatory agencies; stockholders and auditors as required
  • Ensure compliance with all internal processes and suggest ways to continually improve
  • Qualifications

  • University Degree (any discipline)
  • Minimum 2 years Experience in Coding ICD 10 CM and CPT, HCPCS codes and procedures for documented information on all inpatient and outpatient claims
  • Completion of a recognised medical coding course such as CPC, CCS or CMC is desirable but not essential.
  • Specific experience within a healthcare setting having recharged insurance companies
  • Proven track record of having worked in challenging or conflict environments
  • Be a team player, supporting other members of the Finance function to ensure success as a group
  • Demonstrate tact, diplomacy, and discretion given the financially sensitive nature of the role
  • Diligent, methodical and accurate
  • Job Location

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