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Responsible for the overseeing and management of administrative and customer service responsibilities.,Establish and enforce standards of patient care.,Delegates responsibilities to staff.,Supervises preparation and maintenance patientrsquos 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 amp resolving issues and disputes.,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.,Assisted and processed payroll.,Reviewed and revised patientrsquos 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.,Verification of insurance (Medical as well as other insurances).,Prepare customer's invoice and bills.,Maintaining customer accounts, patient's information and customer bills.,Answer customer queries, complaints and problems.
Proficient in Accounts Management, Payments, Receipts, Petty Cash, Monthly Payroll of staff, Account Reconciliation, Dealing with Bank Transactions.Prepare Financial Statements, Data entry and Filling.nTo assist Procurement and Administration in General.
• 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.