Location
al ain, abu dhabi emirate, United-Arab-Emirates
Posted
June 30, 2026
Job Description
Main Purpose of Job
To process the bills/claims generated on credit base and cash bills per set targets for submission to insurance companies and private payers according to quality standards and company policies.
Key Responsibility Areas
- To monitor and manage the quality and accuracy of invoices.
- To ensure that bills are accurate and submitted to insurance companies or private companies within the stipulated time frame.
- To ensure that the system is updated with payments and dispatched bills and outstanding balances are identified.
- To ensure that all bills are submitted for payment and final reconciliation statements are ready within the stipulated time frame.
Required Education
A high school diploma (Grade 12).
Coding certification will be an advantage.
Required Experience
At least 1 year experience in accounts or a RCM billing environment preferably in healthcare....