BASHAYR MANSOUR ALKHAIRALLAH

• Prepare and monitor daily and monthly patient service shortage and refund report on a daily basis .
• Receiving refunds vouchers from in-patient, out-patient and dental getting follow up with patient service supervisors for non-submission refund
• Assisting to finalize monthly cash and credit revenue
• Substantiates financial transactions by auditing documents
• Prepare monthly report for salary deduction.
• Daily and monthly Cash Business Reconciliation .

Reconciliation for account:

• Payable -other: in order to run a business successfully, it is important to conduct monthly account reconciliation process at the end of every month.
• Refund: This ensures a better and flexible account handling throughout the whole month. The list of account reconciliation benefits is endless.
• Shortage/Excess: and to catching errors or blunders done by your accounting department becomes easy with the monthly account’s reconciliation process.
• Staff Payable: It brings out the nitty gritty of the accounts and eventually gives you clearer vision and better vision of your accounts book.

• Managing budgets, maintaining financial records, risk assessment, as well as basic administration skills and
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Prepared monthly journal entries and reconciliations.

• Preparing revenue report & report it to management
• Timely prepare and record of debit and credit note
• financial statement and payroll
• Reconciled accounts from income and expense data to net worth and assets.

• Helping customers choose the best policy .Ensuring quality and compliance standards during call
• Make sure all papers are completed .
• Helped large volume of customers every day with positive attitude and focus on customer satisfaction.