Tamheer - Claims & Billing

MAGRABi Retail Group

Riyadh

On-site

SAR 33,000 - 60,000

Full time

47 hours ago
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Job summary

MAGRABi Retail Group in Riyadh is seeking an entry-level trainee for the Revenue Cycle Management area. You will support the submission of insurance claims, reconcile data, and update records to improve claim quality.

No prior work experience is required, with preferred exposure to insurance claims and basic accounting. Ideal candidates have a bachelor’s degree in accounting, finance, business, or data analysis and are eager to develop skills in claims processing, reconciliation, and monthly

Qualifications

  • Entry-level training role; no prior work experience required.
  • Exposure to processing insurance claims or approvals is preferred.
  • Exposure to general accounting, accounts receivable, or accounts payable is preferred.
  • Exposure to finance or data analysis is preferred.

Responsibilities

  • Handle the submission of claims for assigned insurance partners across the monthly cycle.
  • Reconcile MAGRABi system data against insurance data to identify variances before submission.
  • Update records as instructed to improve claim quality and reduce avoidable rejections.
  • Analyze submission feedback and rejected claims to understand rejection drivers.
  • Perform re-submissions with updated status and supporting documentation.
  • Analyze initial rejection reasons and respond to re-adjudicate invalid rejections.
  • Support the Revenue Cycle Management team with monthly billing and rejection reports and collection.

Skills

Data analysis
Finance awareness
Accounting basics

Education

Bachelor's degree (Accounting/Finance/Business/Data Analysis)

Job description

  • Bachelor's degree, preferably in Accounting, Finance, Business Administration, or Data Analysis
Experience
  • No prior work experience is required; this is an entry-level training role
  • Exposure to processing insurance claims or approvals is preferred
  • Exposure to general accounting, accounts receivable, or accounts payable is preferred
  • Exposure to finance or data analysis is preferred
JOB RESPONSIBILITIES
  • Handle the submission of claims for assigned insurance partners across the monthly cycle
  • Reconcile MAGRABi system data against insurance data to identify variances before submission
  • Update records as instructed to improve claim quality and reduce avoidable rejections
  • Analyze submission feedback and rejected claims to understand rejection drivers
  • Perform re-submissions with updated status and supporting documentation
  • Analyze initial rejection reasons and respond to re-adjudicate invalid rejections
  • Support the Revenue Cycle Management team with monthly billing and rejection reports and collection
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