مطلوب محلل مالي – الفوترة والتحصيل لدى المستشفى الأمريكي في دبي

Oversees timely and accurate cash collections by reconciling all patient accounts and coordinating closely with relevant departments. Plays a key role in streamlining billing and collection processes, resolving discrepancies, and maintaining financial compliance.

Daily Operational Executio

• nDownloads the previous day’s outstanding report
• .Reviews patient bill details to identify outstanding cash balances and initiates necessary adjustments
• .Communicates with relevant departments and team leaders to resolve any discrepancies
• .Applies approved discounts once supporting documentation is scanned and follows up on missing documentation with department heads
• .Ensures that all departmental feedback and actions are submitted to the Accounts Receivable team

.Account Reconciliation and Discrepancy Managemen

• tReconciles patient accounts on a daily and weekly basis
• .Identifies and escalates discrepancies for timely resolution

.Patient Collections and Payment Plan

• sAssists patients in understanding their outstanding balances
• .Negotiates overdue balances and sets up payment plans to ensure timely collections

.Process Improvement and Automatio

إقرأ أيضا:فرصة عمل في المبيعات في عمان

• nCollaborates with cross-functional teams to enhance billing and cash collection processes
• .Partners with the IT department to develop and automate billing validation and review procedures

.Reporting and Complianc

• ePrepares and submits Key Performance Indicator (KPI) reports as required
• .Ensures compliance with hospital policies, internal guidelines, and financial regulations

.Team Contribution and Communicatio

• nParticipates actively in departmental meetings and improvement initiatives
• .Promotes a positive team environment and high staff morale

.General Support Dutie

• sUndertakes additional responsibilities as needed to support the department’s evolving needs

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Qualifications & Skil

• ls:Bachelor’s Degree in Accounting, Finance, or a related fie
• ld.Professional Qualifications such as CA, CMA, ACCA, or CPA preferr

ed.Professional Experien

• ce:Minimum of three (3) years of progressive experience in a finance or accounting role, preferably within a healthcare, hospital, or large enterprise environme
• nt.Knowledge of hospital revenue cycle operations, billing workflows, and patient account reconciliation procedur
• es.Knowledge of healthcare financial regulations, insurance policies, and compliance requirements related to billing and collectio
• ns.Knowledge of ERP platforms, hospital billing systems, and financial data structures used in healthcare operatio
• ns.Skills in using Microsoft Excel, including pivot tables, VLOOKUP, and data analysis tools, for financial reporting and reconciliati
• on.Skills in Reporting – prepare and present financial reports, including interpreting trends and communicating insigh
• ts.Skills in Time Management and Organisation – meet tight daily deadlines and prioritise effectively in a high-volume environme
• nt.Ability to identify discrepancies in patient accounts, investigate root causes, and implement timely resolutio
• ns.Ability to negotiate payment plans with patients in a compassionate yet firm manner, ensuring financial commitments are m
• et.Ability to collaborate with internal departments to automate, streamline, and improve financial process
• es.Ability to work independently with minimal supervision while also contributing as a dependable team memb
• er.Ability to maintain confidentiality, accuracy, and professionalism in handling sensitive financial informati

on.

إقرأ أيضا:وظائف عمل لدى كليات التقنية العليا في أبو ظبي