Experience

KKT
• United States
• IT Services and IT Consulting
• 1 - 100 Employee
• Account and Hr Manager

  • Apr 2019 - Present


Marbella Medical Center

• United Arab Emirates
• Business Consulting and Services
• 1 - 100 Employee

• Accounts & Insurance Supervisor

  • Dec 2016 - Present

  Implemented the accounts process by creating the chat of accounts in ERP software. Developed of accounts process bases for example suppliers, customers, warehouses, Inventory, Fixed Assets etc. into the ERP system. Monthly payroll preparation for 75 employees through WPS. Recocnizaion and recording of all the accounts heads for e.g. (Income, Expense, Assets etc.) Dealing with multiple suppliers for the purchases (Quotations, LPO etc.) and effectively maintaining the records of payments. Training of the cashiers to perform their tasks effectively. Bank Reconciliation. Daily Cash revenue reconciliation and recording. Posting of all transaction into system for records. Generation of different financial reports for e.g. revenue reports, A/P Aging, Partners Revenue Share, Income Statement, Cash Flow Statement and Balance Sheet etc.). Participated in HAAD audit by preparation of needed policies and procedures for different departments as a part of Quality Management. Implementation of the policies as a part of Total Quality Management. Maintaining the record of billing and collection of all insurance companies. Processing the resubmission of all the insurance companies for the resubmission Team. Attending the provider training, various meeting and seminars for all the insurance companies. Development of the action plan to receive the patients of different insurance companies, their treatment and the billing of their claims. Responsible to communicate with the staff regarding the new amendments, Notices and communications from all insurance companies. Training of the cashier and the receptionists to read different insurance cards and to deal with the patients correctly. Responsible to coordinate with all the insurance companies for payments on time and generating the collection reports for the management. Responsible to generate all the insurance related reports for e.g. collection, rejection, re submission, reconciliation etc. Show less



ULTRA MEDICAL CENTER

• United Arab Emirates
• Hospitals and Health Care
• 1 - 100 Employee

• Accounts & Insurance Officer

  • Oct 2015 - Jun 2016

  Worked as Accounts Officer as: Initiated the accounts process by creating the chat of accounts in ERP software Developed the basis of accounts process for example suppliers, customers, warehouses, Inventory, Fixed Assets etc into the ERP system. Monthly payroll preparation for 45 employees through WPS. Maintained all the records of Income and Expenses in vouchers, recognizing the revenue and expenses by departments as well as Assets. Dealt with multiple suppliers for the purchases (Quotations, LPO etc) and effectively maintaining the records of payments. Trained the cashiers to perform their tasks effectively. Reconciled the previous records and entered in to the system. Daily Cash revenue reconciliation and recording. Generation of different financial reports for e.g. revenue reports, Due Payments to suppliers etc). Worked as Insurance Officer as: Coordinated with various insurance companies for the SPC contracts, successfully contacted with DAMAN, ADNIC, NAS, NEXTCARE, DUBAICARE, NURON, OMAN etc. Handled the whole cycle of outpatient preapproval from various insurance companies. Fulfilled all the requirements and maintenance of records for all the insurance companies. Developed the action plan to receive the patients of different insurance companies, their treatment and the billing of their claims. Trained the cashier and the receptionists to read different insurance cards and to deal with the patients correctly. Supervised the outsource billing team to bill effectively and on time as well as resolving all the billing related issues of driftnet clinics also making sure to reduce the rate of rejection and resolving the reason of rejections so it can be resubmitted properly. Responsible to coordinate with all the insurance companies for payments on time and generating the collection reports for the management. Responsible to generate all the insurance related reports for e.g. collection, rejection, re submission, reconciliation etc. Show less



Emirates International Hospital

• Hospitals and Health Care
• 100 - 200 Employee

• Insurance Coordinator

  • Feb 2011 - Aug 2015

  Was Responsible for collection of Accounts receivable on time from various insurance companies and posting of it into the system. Reconciliation of due payment and unpaid/ rejected invoices with insurance companies. Resubmission of rejected invoices according to HAAD prescribed guidelines. Preparation of various reports such as (Collection Forecast, Collection Summary, Revenue Report, A/R & A/P aging report). Performing various analyses like (Rejection Analysis per insurance company, Resubmission Payment Analysis, Remittance Advice Analysis, Rejected ICD, E&M & CPT codes analysis). Coordinated with insurance companies on various issues. Hand full experience also in billing. Show less


Associated Consulting
• United States
• Accounting
• Accountant

  • Jun 2010 - Dec 2010