Medical Suites jobs in Dubai
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- Ascribe Healthcare SolutionsDubai
- Basic knowledge of medical terminology.
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- Expert in the use of PCs and MS Office suite.
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- Four SeasonsDubai
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- Four SeasonsDubai
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- Four SeasonsDubai
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- Grand Technology ResourcesDubai
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- Four SeasonsDubai
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- SolventumDubai
- Proficiency with Microsoft Office suite.
- Applying medical terminology and review of procedures to assess clinical.
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- KayaliDubai
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- Elite ButlersDubai
- One weekly day off, medical benefits as per UAE law.
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Job Post Details
Medical Billing Executives - Dubai - job post
You must create an Indeed account before continuing to the company website to apply
Location
Dubai
Full job description
Post
A medical biller is responsible for submitting & resubmitting medical claims to insurance companies and payers on behalf of the hospital. The main purpose of the role is to adjudicate and process the account/claim with quality in a professional manner according to policy terms and conditions. The medical biller will hold responsibility for the account/claim until payment is done. He/ She needs to apply the clinical guideline and sound judgment of medical necessity when assessing the account. Additionally, the role will need to interpret and process claims with correct usage of standard codes (e.g. ICD, DRG, CPT, and HCPCS) applicable billing structure, policy terms, and benefits. Ensure that all medical information is kept confidential as per compliance.
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Roles and Responsibilities
Reviewing patient bills for accuracy and completeness, and obtaining any missing information
Evaluates and processes claims per insurance policy terms and conditions
Work following company policies and procedures
Identify and report back any type of claims observation or issues that may affect the process
Evaluates and ensures that all claims denied or underpaid inappropriately by Payers are identified, appealed and reversed
Reviewing claims to make sure that billing requirements are met, updates accounts as necessary, answers inquiries and makes recommendations for resolution
Ensures that targets are met for department Turnaround time, Quality and Productivity
#block-82ec9235fdd590be2dd0 { } #block-82ec9235fdd590be2dd0 .sqs-html-content { } #block-82ec9235fdd590be2dd0 { mix-blend-mode: var(-tweak-text-block-blend ); border-radius: var(-tweak-text-block-radius); } @media screen and (max-width: 767px) { #block-82ec9235fdd590be2dd0 { } } @media screen and (max-width: 767px) { #block-82ec9235fdd590be2dd0 .sqs-html-content { } } @media screen and (max-width: 767px) { }
Education, Experience, and skills needed
Education: Degree in any related field preferably life science background.
Minimum 1-2 years’ recent experience in Revenue Cycle Management - Eligibility and Authorization, Claim Submission & Resubmission. Both inpatient and outpatient experience preferred.
Expert knowledge of medical conditions, treatments, procedures and standard codes
Willingness to work in different shifts
Willingness to work from a different facility
Analytical skills to review the account before submission to the payer and ensure all required data elements are correct as per the insurance and medical code sets
Basic understanding of the billing and payer adjudication guidelines related to DHA
Basic knowledge of medical terminology
Proficiency in the use of PCs and MS Office suite
Excellent in communication skills
Understanding of the various RCM departments
Fluent Arabic speaking skills
#block-de200db68d464ad6c4c4 { } #block-de200db68d464ad6c4c4 .sqs-html-content { } #block-de200db68d464ad6c4c4 { mix-blend-mode: var(-tweak-text-block-blend ); border-radius: var(-tweak-text-block-radius); } @media screen and (max-width: 767px) { #block-de200db68d464ad6c4c4 { } } @media screen and (max-width: 767px) { #block-de200db68d464ad6c4c4 .sqs-html-content { } } @media screen and (max-width: 767px) { }
A medical biller is responsible for submitting & resubmitting medical claims to insurance companies and payers on behalf of the hospital. The main purpose of the role is to adjudicate and process the account/claim with quality in a professional manner according to policy terms and conditions. The medical biller will hold responsibility for the account/claim until payment is done. He/ She needs to apply the clinical guideline and sound judgment of medical necessity when assessing the account. Additionally, the role will need to interpret and process claims with correct usage of standard codes (e.g. ICD, DRG, CPT, and HCPCS) applicable billing structure, policy terms, and benefits. Ensure that all medical information is kept confidential as per compliance.
#block-14ca6064dc992e4dc494 { } #block-14ca6064dc992e4dc494 .sqs-html-content { } #block-14ca6064dc992e4dc494 { mix-blend-mode: var(-tweak-text-block-blend ); border-radius: var(-tweak-text-block-radius); } @media screen and (max-width: 767px) { #block-14ca6064dc992e4dc494 { } } @media screen and (max-width: 767px) { #block-14ca6064dc992e4dc494 .sqs-html-content { } } @media screen and (max-width: 767px) { }
Roles and Responsibilities
Reviewing patient bills for accuracy and completeness, and obtaining any missing information
Evaluates and processes claims per insurance policy terms and conditions
Work following company policies and procedures
Identify and report back any type of claims observation or issues that may affect the process
Evaluates and ensures that all claims denied or underpaid inappropriately by Payers are identified, appealed and reversed
Reviewing claims to make sure that billing requirements are met, updates accounts as necessary, answers inquiries and makes recommendations for resolution
Ensures that targets are met for department Turnaround time, Quality and Productivity
#block-82ec9235fdd590be2dd0 { } #block-82ec9235fdd590be2dd0 .sqs-html-content { } #block-82ec9235fdd590be2dd0 { mix-blend-mode: var(-tweak-text-block-blend ); border-radius: var(-tweak-text-block-radius); } @media screen and (max-width: 767px) { #block-82ec9235fdd590be2dd0 { } } @media screen and (max-width: 767px) { #block-82ec9235fdd590be2dd0 .sqs-html-content { } } @media screen and (max-width: 767px) { }
Education, Experience, and skills needed
Education: Degree in any related field preferably life science background.
Minimum 1-2 years’ recent experience in Revenue Cycle Management - Eligibility and Authorization, Claim Submission & Resubmission. Both inpatient and outpatient experience preferred.
Expert knowledge of medical conditions, treatments, procedures and standard codes
Willingness to work in different shifts
Willingness to work from a different facility
Analytical skills to review the account before submission to the payer and ensure all required data elements are correct as per the insurance and medical code sets
Basic understanding of the billing and payer adjudication guidelines related to DHA
Basic knowledge of medical terminology
Proficiency in the use of PCs and MS Office suite
Excellent in communication skills
Understanding of the various RCM departments
Fluent Arabic speaking skills
#block-de200db68d464ad6c4c4 { } #block-de200db68d464ad6c4c4 .sqs-html-content { } #block-de200db68d464ad6c4c4 { mix-blend-mode: var(-tweak-text-block-blend ); border-radius: var(-tweak-text-block-radius); } @media screen and (max-width: 767px) { #block-de200db68d464ad6c4c4 { } } @media screen and (max-width: 767px) { #block-de200db68d464ad6c4c4 .sqs-html-content { } } @media screen and (max-width: 767px) { }
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