Motivated professional seeking a role in medical insurance and billing that leverages my educational background and specialization, while offering opportunities to develop expertise and contribute to claim resolution and revenue cycle success.
Overview
18
18
years of professional experience
Work History
Claims Manager
Dr.Mohammed Al Fagih Hospital
11.2024 - Current
Documented and communicated timely claims information while supporting accurate outcomes.
Handle the claims from beginning to end.
Determined proper course of action for claims processing.
Monitoring Nphies platform activities from the submission till closing with insurance company.
Supervised claims staff and billing coordinators, overseeing daily operations and ensuring compliance with hospital and insurer protocols.
Claim Submission Manager
Almoosa Specialist Hospital
11.2020 - 10.2024
- Handle the claims from beginning to end.
- Managed and oversaw the processing of insurance claims.
- Monitoring billing activities, performance management, and production standards and quality of results.
- Providing technical assistance to staff to initiate billing to all appropriate payer types.
- Analyzes data for bill presentation based on requirements and reviews claims for quality.
- Stays up to date on State regulations and implements changes regarding claims and billing requirements.
- Monitoring Nphies platform activities from the submission till closing with insurance company.
Billing Supervisor
Istiklal Hospital
06.2018 - 04.2020
- Perform patient billing and reporting activities in a timely fashion.
- Review patient accounts to identify delinquent and due accounts.
- Follow collection procedures to receive the payments.
- Utilize computer software to process, print and e-mail patient Medical bills.
- Contact insurance companies for claim processing and Reimbursements.
Contract Manager
Global Medical Solution (Healthcare Company)
10.2007 - 03.2018
Ensure all payments to suppliers, staff, and other external parties Are made according to company policies and procedures.
Analyze revenue and expenditure trends and recommend Appropriate budget levels, and ensure expenditure control.
Increased data accuracy by monitoring changes and promptly Correcting variances.
Followed-up with staff management and vendors to track any Resolve errors.
Assist in development and implementation of new procedures and Features to enhance the workflow of the department.