N
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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