Finance Reconciliation Coordinator

NEXTCARE Claims Management LLC; Dubai; On-site; AED 60,000 - 120,000; Full time

Job summary

A healthcare claims management company in Dubai seeks a Finance Reconciliation Coordinator to manage financial transactions between medical providers and insurers. The role involves generating reports, monitoring claims payments, and maintaining relationships with payers. Candidates should have a Bachelor’s degree in Finance or Accounting and at least 2 years in a finance role. Strong Excel skills are necessary, along with good communication and multitasking abilities.

Qualifications

• Minimum of 2 years of experience in accounting / finance environment.
• High sense of responsibility.

Responsibilities

• Generates regularly outstanding reports from all the payers.
• Monitors the Claims aging payments flow from all payers.
• Ensures healthy relationship is maintained with the Payers and the Providers.

Skills

Good communication and correspondence skills

Good excel knowledge-including formulas and pivot tables

Ability to manage multiple tasks simultaneously

Team player

Education

Bachelor’s Degree; Finance / Accounting / Commerce background

Job description

Finance Reconciliation Coordinator

The Finance Reconciliation Coordinator plays a key role in managing financial transactions between medical providers, insurance companies, and internal finance teams to ensure timely and accurate claims payments.

This position supports the reconciliation process, works closely with insurance companies and medical providers to resolve any discrepancies and ensure all claims are settled accurately.

The coordinator also will alert and update the Payers about the status of their outstanding payments to the Providers, assist in tracking receivables and ensures smooth claim payment processing

What you do :

• Generates regularly outstanding reports from all the payers
• Weekly updates on the status of all outstanding claims aging (locally and internationally)
• Monitors the Claims aging payments flow from all payers.
• Coordinates internally to achieve positive and accurate feedback for each reconciliation request.
• Ensures healthy relationship is maintained with the Payers and the Providers
• Escalates issues which require management intervention.
• Organizes all data and files for easy acces

What you bring

• Bachelor’s Degree; Finance / Accounting / Commerce background preferred
• Minimum of 2 years of experience in accounting / finance environment
• Good excel knowledge-including formulas and pivot tables
• Good communication and correspondence skills
• Ability to manage multiple tasks simultaneously and meet deadlines in a fast-paced environment.
• High sense of responsibility.
• Team player.

location : Dubai