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Billing Executive

Exclusive opportunity

Onsite

Billing Executive

NMC GROUP SERVICES.

Billing Executive

Skills

Compliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Dubai - United Arab Emirates

Work mode:

Onsite

Published on:

24 August 2026

What they need


  • Generate and process inpatient and outpatient bills accurately and in a timely manner.
  • Verify insurance coverage, approvals, co-payments, and policy validity prior to billing.
  • Ensure daily charge posting for all admitted (IP) patients in coordination with clinical documentation.
  • Collect deposits from cash-paying inpatients on a daily basis and update the billing system accordingly.
  • Address and resolve billing-related inquiries from patients and internal departments.
  • Apply appropriate rate plans, discounts, and DOA approvals as per hospital policy.
  • Coordinate with insurance, front office, and clinical teams to ensure seamless billing and revenue processes.
  • Support the admission process by verifying insurance eligibility, capturing accurate patient and policy details, and coordinating with front office and Nursing team.
  • Perform daily charge entry for inpatient services based on medical records and department inputs.
  • Collect advance deposits from self-paying inpatients and update records in the billing system.
  • Conduct pre-admission checks for insurance eligibility, policy coverage, co-payment details, and documentation accuracy.
  • Liaise with the front office and admission desk to ensure proper billing classification and correct insurance tagging at the time of admission.
  • Upload required insurance documents (approvals, EIDs, insurance cards) to the EMR for audit and claim submission.
  • Monitor patient class, package applicability, and treatment changes during hospitalization and coordinate with concerned departments for billing updates.
  • Communicate clearly with patients regarding financial responsibilities, estimated costs, and deposit requirements.
  • Collaborate with clinical teams to capture all billable services, investigations, and procedures timely.
  • Escalate discrepancies or delays in billing information to the billing supervisor or RCM manager.
  • Maintain organized and up-to-date billing records in compliance with hospital policies and audit requirements.

Desired Candidate Profile

  • Bachelor’s degree in commerce / accounting / business
  • 2–3 years of billing and customer service experience in healthcare (UAE preferred)
  • Knowledge of UAE insurance processes and EMR systems

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