Experience

Rehman Medical Institute (RMI)

• Pakistan
• Hospitals and Health Care
• 700 & Above Employee

• Finance and administration officer

  • Aug 2017 - Present

  1. Job Title: ‘Finance Department Billing Officer’ (Currently employed) Organization: Rehman medical institute (RMI), PESHAWAR.Time period: August, 2017 till present.Responsibities: . Supervisor and management of accounting process• Dealing panel program and bill preparation.• Dealing sehat card and Pakistan sehat program and bills preparation.• Cash bill and panel Bill preparation• Daily discharge entries, updating and maintenance.• Arrange resolution of non-billing cases.• Attend consumer’s complaints and resolve their genuine billing problems.• Resolve all billing complaints received in the office.• Monitor all monetary transaction [Receipts & Payment].• Discount Entries updating and maintaining.• Preparation of Consultant Payroll & Other Payables.• Preparation of Cash payment and journal vouchers.• Other routine Accounting and Administrative tasks.• Entering and Reviewing the Financial information in software.• Dealing Panel Affairs (medical insurance)Working as Panel Affairs Officer at RMI PeshawarJob Description Includes1. Facilitating Panel Patients at RMI2. Correspondence through email and phone with Insurance Company (Foreign and Domestic) to get approval for patients3. Carry out Billing process at time of discharge whenever needed.4. Facilitating Billing and Claim Department through proper management of Data.



Peoples Empowement And Consulting Enterprise (PEAC)

• Finance and Accounting officer

  • Sep 2015 - Dec 2016

  Worked as Finance officer & Administration with Peoples Empowerment And Consulting Enterprise (PEACE) NGO at Head Office Peshawar from 6th September 2015 to 31 December 2016. Projects:World Food Program (Food Assistance to poor pregnant and lactating women).Responsibilities & Duties:• Maintaining books of Accounts.• Daily Report to Manager• Issuing cheque books to the customers.• Facilitating Customers in Opening Bank Accounts.• Help Operation Manager in recording daily transactions• Keep the Administration Rule in Office • Maintain records for audit and prepare for audit visits• Ensure transactions are properly recorded and entered into the computerized accounting system• Administration of Petty Cash account• Keeping the Record Bills• Verify the Bills