Revenue Cycle Reconciliation Specialist

Kanad Hospital; United Arab Emirates; On-site; AED 120,000 - 160,000; Full time

Job summary

Kanad Hospital is seeking an experienced revenue cycle analyst to ensure all claims are fully reconciled against remittance advice and bank records. You will post payments, adjustments, and write-offs, and identify variances requiring investigation.

You will also monitor payer submissions, manage AR aging, and support audits by providing complete documentation and audit trails. This role demands accuracy under high-volume processing and collaboration with payer relations teams.

Qualifications

• 3–5 years revenue cycle experience in UAE healthcare.
• Working knowledge of DOH/Shafafiya submission and remittance standards.
• Experience with Daman, Thiqa and major TPAs (NAS, NextCare, Neuron, Mednet).
• Advanced Excel: pivot tables, lookups and reconciliation workbooks.
• Proficiency with hospital information/billing systems.

Responsibilities

• Validate payer remittance advice against submitted claims in the HIS billing system.
• Post payments, contractual adjustments, patient shares and write-offs with correct codes.
• Reconcile bank credits to payer remittances and clear unapplied cash monthly.
• Identify short-payments and contract-rate variances with evidence for Finance.
• Track missing remittances and follow up with payer relations until closed.
• Monitor resubmission and appeal windows and hand over eligible claims to denial team.
• Maintain AR aging by payer and service line; produce monthly reconciliation pack.
• Provide feedback to front-end teams to prevent recurrence; support audits.

Skills

Analytical skills

Attention to detail

Stakeholder communication

Integrity & confidentiality

Ownership & closure

Education

Bachelor's degree in related field

Tools

Advanced Excel

HIS / Billing system

Job description

Kanad Hospital is seeking an experienced revenue cycle analyst to ensure all claims are fully reconciled against remittance advice and bank records. You will post payments, adjustments, and write-offs, and identify variances requiring investigation.

You will also monitor payer submissions, manage AR aging, and support audits by providing complete documentation and audit trails. This role demands accuracy under high-volume processing and collaboration with payer relations teams.