* Issuing, deleting and upgrading insurance cards.                                           *Coordination between insurance and the company regarding eligibility and other requirements.                                                   * Preparation of insurance forms and financial claims.
 * Review the insurance bills every month and send them to the Finance Department.
 * Maintain updated medical insurance record for all projects.
 * Maintain that medical insurance cards have been received by qualified and authorized personnel
 * Providing the necessary information to employees regarding the company's health insurance policy.
* Booking airline tickets for employees.
* Organize behavioral courses for new employees
* Archiving files.

*Register Patient information completely in English and Arabic n Patient Health Record System VIDA
*Check appointments or ascertain needs of visitors/patients and directs *Collect and submit cash to the general cashier assigned by Finance Department and arrange and submit invoices to Finance Department on daily basis.them accordingly.
*Attend to telephone inquiries.
*Generate the consultation and the medical procedure invoices.
*Ensure patient identity verification before issuing any invoices
*Make appointment and gives routine non-medical instructions to patients concerning their next visit
* Maintain confidentiality of patient information at all the times.