Habib Medical Centers
Insurance Compliance Officer
Riyadh, Saudi ArabiaPosted 2 months ago
Apply link checked 3 days ago
- Salary
- AED 10k–18k a month· est.
- Job type
- Full time
- Level
- Lead
- Field
- Legal & Compliance
- Work mode
- On site
About the role
Job Purpose / Objective : Responsible for timely and accurate processing of insurance policies. Ensures prompt resolution of patients and accounts creation and activation Key Responsibilities / Accountabilities : - Prepare and distribute Ready Reference Table for all companies (Regular and Insurance) policies. - Prepare and process all companies (Regular and Insurance) policies for entering in the system after obtaining required administrative and management approvals. - Process and enter all companies (Regular and Insurance) policies and information in to S.D Pharmacy system. - Provide information and update Patient Services and Nursing Department about summary of all new, updated, and/or modified company and insurance company information after entering in the system. - Receive and process modifications, renewals, and cancellation for all companies (Regular and Insurance) for updating in the system. - Review and ensure the correctness and accuracy of all companies (Regular and Insurance) data while entering in the system or already entered in the system. - Identify companies and insurance companies with exceptional conditions for review of contracts for renewal. - Oversee the current status of patient accounts and assist in identifying and resolving billing and processing problems. - Analyse billing processes and recommend methods for improvement. - Prepare audits on problem accounts. - Notify and train staff of significant changes. - Advise Director of Business Services of problems and concerns in the department. - Supervise assigned personnel. Assist in training, orientation, and performance evaluation. - Participate in, and lead person-centered care initiatives undertaken by HMG. - Enrich patient experience with compassion, respect and dignity. - Performs other applicable tasks assigned within the level of his/her competence as required Requirements: Education/ Professional Qualification: - Bachelor’s Degree - Business Administration, Accounting or Any related field Experience: - Minimum of five (5) years of experience in claims processing in a health care setting. - Minimum of three (3) years medical office experience in billing, accounting or information systems. - Minimum of two (2) years supervisory or management experience. Professional Licensing / Certification / Training: - N/A
Requirements
- Education/ Professional Qualification:
- - Bachelor’s Degree
- - Business Administration, Accounting or Any related field
- Experience:
- - Minimum of five (5) years of experience in claims processing in a health care setting.
- - Minimum of three (3) years medical office experience in billing, accounting or information systems.
- - Minimum of two (2) years supervisory or management experience.
- Professional Licensing / Certification / Training:
- - N/A
Responsibilities
- - Prepare and distribute Ready Reference Table for all companies (Regular and Insurance) policies.
- - Prepare and process all companies (Regular and Insurance) policies for entering in the system after obtaining required administrative and management approvals.
- - Process and enter all companies (Regular and Insurance) policies and information in to S.D Pharmacy system.
- - Provide information and update Patient Services and Nursing Department about summary of all new, updated, and/or modified company and insurance company information after entering in the system.
- - Receive and process modifications, renewals, and cancellation for all companies (Regular and Insurance) for updating in the system.
- - Review and ensure the correctness and accuracy of all companies (Regular and Insurance) data while entering in the system or already entered in the system.
- - Identify companies and insurance companies with exceptional conditions for review of contracts for renewal.
- - Oversee the current status of patient accounts and assist in identifying and resolving billing and processing problems.
- - Analyse billing processes and recommend methods for improvement.
- - Prepare audits on problem accounts.
- - Notify and train staff of significant changes.
- - Advise Director of Business Services of problems and concerns in the department.
- - Supervise assigned personnel. Assist in training, orientation, and performance evaluation.
- - Participate in, and lead person-centered care initiatives undertaken by HMG.
- - Enrich patient experience with compassion, respect and dignity.
- - Performs other applicable tasks assigned within the level of his/her competence as required
Skills
- claims processing
- billing
- accounting
- information systems
- supervisory experience
- policy processing
- contract renewal review
- data accuracy
- auditing
- staff training
- customer service
- healthcare operations
- patient accounts management
- SD Pharmacy system
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