Cashier -Billing Officer

Confidential Company; Dubai; On-site; AED 78,000 - 123,000; Full time

Job summary

Confidential Company in Dubai is seeking a Billing and Insurance Coordinator to manage patient invoicing, payments, and claims processing within a healthcare setting. You will verify coverage, obtain pre-authorizations, and ensure accurate posting of all financial transactions.

The ideal candidate has 2–4 years in medical billing or cashiering, with a background in healthcare administration or finance. DHA compliance knowledge is beneficial for this role.

Qualifications

• Bachelor's Degree or Diploma in Accounting, Finance, Healthcare Administration, or related field.

Responsibilities

• Cashiering and billing: generate patient invoices and collect payments.
• Process billing for consultations, procedures, and packages.
• Maintain daily cash collections and end-of-day reports.
• Issue receipts and post payments accurately in the system.
• Coordinate with Finance on daily reconciliations.
• Insurance coordination: verify eligibility and coverage prior to appointments.
• Obtain approvals and pre-authorizations from insurers.
• Process insurance claims and submit required documentation.
• Follow up on pending claims and reimbursements.
• Resolve billing and insurance inquiries from patients and insurers.
• Coordinate with doctors, nurses and reception staff regarding charges.
• Ensure compliance with DHA and insurance requirements.

Skills

Billing

Insurance coordination

Cashiering

Healthcare administration

Education

Bachelor's or Diploma in Accounting/Finance/Healthcare Admin

Job description

Job Purpose

Responsible for patient billing cash collection insurance verification claim submission and ensuring accurate financial transactions within the clinic

Responsibilities

• Cashiering BillingGenerate patient invoices and collect payments cash card and online payments
• Process billing for consultations procedures hair transplant treatments and packages
• Maintain daily cash collections and prepare end-of-day reports
• Issue receipts and ensure accurate posting of payments in the system
• Coordinate with Finance on daily reconciliations
• Insurance CoordinationVerify patient insurance eligibility and coverage prior to appointments
• Obtain approvals and pre-authorizations from insurance providers
• Process insurance claims and submit required documentation
• Follow up on pending claims approvals and reimbursements
• Resolve billing and insurance-related inquiries from patients and insurers
• Coordinate with doctors nurses and reception staff regarding treatment charges
• Ensure compliance with DHA and insurance requirements

Qualifications

• Bachelor's Degree or Diploma in Accounting, Finance, Healthcare Administration, or related field.
• 2-4 years of experience in medical billing, insurance coordination, or cashiering in a healthcare facility.