Job Description:
Submit and monitor electronic and paper claims to insurance companies. Investigate claim rejections and denials, documenting all related activities. Chase and review all financial letters of guarantee. Record and visualize internal processes to facilitate team duties. Download, print, and organize financial and medical documents (invoices, etc.). Provide general administrative support to the revenue operations team. Verify patient insurance information and eligibility. Ensure compliance with healthcare regulations and billing guidelines. Obtaining and processing remittances from insurance companies and other debtors. Liaising with the Health code regarding invoice submission issues. Liaising with insurance companies and other debtors regarding invoicing and payment issues. Sending invoices and receipts to debtors. Following up on accounts receivable queries. Liaising with patients, insurance companies and other debtors to chase debt and resolve queries. Maintaining accounts receivable and credit control records and ensuring governance processes are followed. Performing all debt collection activities and monitoring aged debtors and debtor days and following up on all debt collection issues and queries. Liaising with external debt Collection Company, referring debt and following up on queries. Monitoring unmatched AR payments and investigating until matched or any issues corrected. Any other duties as reasonable requested by the management team
Job Requirements:University degree in a related discipline Minimum 1 year experience in revenue operations, sales operations, or a related field. Fluency in English Language Strong problem-solving and process optimization skills. Ability to manage multiple priorities and meet deadlines. Excellent communication Attention to detail with the ability to think strategically. Multitasking Maintaining Confidentiality
Working Days: Monday to Friday ( Saturday & Sunday off ). Working Hours: 11:00AM to 7:00PMWork Location: Elmerghany - Heliopolis