The Billing Coordinator is responsible for coordinating daily billing and claims activities, ensuring accurate patient invoicing, insurance claim preparation, and documentation in compliance with payer requirements and internal policies.
- Patient billing and invoicing
- Insurance claims coordination
- Billing documentation and verification
- Payer and patient communication
- Revenue cycle support
- JOB REQUIREMENTS
- EDUCATION AND EXPERIENCE
Educations and Certificates:
- Bachelor’s degree or diploma in Accounting, Finance, Healthcare Administration, or related field
- Medical billing or coding certification is an advantage
Experience:
- Minimum 2–4 years’ experience in healthcare billing or revenue cycle
- Experience in LTC, rehabilitation, or hospital settings preferred
- SKILLS AND PORFESSIONAL KNOWLEDGE
- Strong understanding of healthcare billing and revenue cycle processes
- Knowledge of insurer workflows, and claim submission
- Attention to detail and accuracy in data entry
- Basic reporting and reconciliation skills
- Strong communication and follow-up skills
- Proficiency in written, read and spoken Arabic and English languages
- ROLES AND RESPONSIBILITIES (But not limited to)
- GENERAL ROLES AND RESPONSIBILITES
- Support accurate and timely billing activities
- Ensure compliance with billing policies and payer requirements
- Coordinate closely with admissions, clinical teams, and finance
- ESSENTIAL FUNCTIONS/RESPONSIBILITIES
- Prepare and verify patient invoices and billing documents
- Ensure accurate charge entry and reconciliation
- Support insurance eligibility verification and pre-authorizations
- Prepare and submit insurance claims through NPHIES
- Follow up on outstanding claims and billing issues
- Coordinate with insurers to resolve billing discrepancies
- Maintain accurate billing records and documentation
- Assist in denial tracking and resubmission processes
- Respond to patient and internal inquiries related to billing
- Support audits, reconciliations, and financial reviews
