• Responsible for the overseeing and management of administrative and customer service responsibilities.
• Verification of insurance (Medical as well as other insurances).
• Supervises preparation and maintenance patient’s clinical records.
• Writes reports on staff performance and services rendered.
• Maintains standards for solutions, supplies, medicines and equipment.
• Implementing departmental policies, goals, objectives and procedures.
• Managing the training of staff & resolving issues and disputes.
• Prepare customer's invoice and bills.
• Maintaining customer accounts, patient's information and customer bills.
• Scheduling workload to meet priorities and targets.
• Undertaking staff performance reviews.
• Developing positive direct relationships with key business contacts.
• Responsible for analyzing patient accounts to ensure proper billing.
• Generated daily customer billings, adjustment to accounts, daily reports and replied to customer inquiries.
• Reviewed and revised patient’s accounts and monthly billings.
• Managing the day-to-day operations of the Billing Department.
• Overseeing, auditing and editing of all billing matters.
• Prepares weekly and monthly operational reporting of billing operations.
• Setting up new patients accounts.
• Establish and enforce standards of patient care.
• Delegates responsibilities to staff.

• Accounts Management, Payments, Receipts, Petty Cash.
• Monthly Payroll of staff, Account Reconciliation, Dealing with Bank Transactions.
• Prepare Financial Statements, Data entry and Filling.
• To assist Procurement and Administration in General
• Researching travel options & presenting the best deals in terms of requirements.
• Ensure all bookings & reservations are processed accurately.
• Booking hotel, domestic and international air tickets.