Quick Books and SAP Program
Mohamed Bawazir
Revenue Cycle Accounts Supervisor
Summary
Billing Coordinator, Admission Office Supervisor, Claims Reconciliation Accountant, with expertise in submitting claims on the NPHIES and WASEEL platform. A versatile professional with 14 years of experience in healthcare. Skilled in confidentiality requirements, patient care standards, and insurance claims processes. Known for flexibility, reliability, and a strong focus on achieving goals.
Overview
14
14
years of professional experience
1
1
Certification
2
2
Languages
Work History
Billing Coordinator Supervisor and Reconciliation
Green Crescent Hospital
11.2024 - Current
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Collaborated with cross-functional teams to ensure accurate and timely billing for all products and services provided.
- Coordinated with clients to resolve outstanding balances, resulting in a higher percentage of on-time payments.
- Completed appeals of denied claims on patient bills.
- Referred past due payments to collections department.
- Collaborated with customers to resolve disputes.
- Audited and corrected billing and posting documents for accuracy.
- Reconciled accounts receivable to general ledger.
Senior Revenue Cycle Specialist
Saudi German Hospital
11.2010 - 08.2024
- Reached out to insurance companies to verify coverage.
- Optimized revenue cycle, implementing effective strategies for claims management and reimbursement.
- Enhanced client relations by promptly addressing inquiries and concerns regarding invoices and account statuses.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Successfully navigated complex insurance disputes, resulting in recovery of substantial amounts of previously denied claims.
- Streamlined the revenue cycle process for improved efficiency and faster payment collection.
- Developed and implemented policies and procedures to maintain compliance with industry regulations and standards.
- Reduced outstanding account balances by implementing effective collection strategies.
Education
Associate of Applied Science - Accounting
04.2001 -
Skills
Billing Process Management
Account Reconciliation
Claims and Settlements Management
Process Improvement
Collections management
Claims processing
Financial reporting
Claim submission
Payment posting
Insurance confirmation
Auditing of OP & IP Claims
Invoice processing
Medical Claims
MOH& GOSI& Direct& Charitable and All insurance companies
Negotiator with insurance companies
Review approvals
CCHI Policy
Article 11
Claims submissions
Managing Billing and Costs
Admission Office Supervisor
Supervising the Team
Resubmitting Rejected Claims
Software
Excel, and Word Program
Certification
[Senior Revenue Cycle Specialist], [Saudi German Hospital] - 08-2024
Timeline
Billing Coordinator Supervisor and Reconciliation - Green Crescent Hospital
11.2024 - Current
Senior Revenue Cycle Specialist - Saudi German Hospital
11.2010 - 08.2024
[Senior Revenue Cycle Specialist], [Saudi German Hospital] - 08-2024
11-2010
Ain Shams University - Associate of Applied Science, Accounting
04.2001 -