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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