الصفحة الرئيسية قطر Manager - Accounts Receivable and Revenue Analysis
الصفحة الرئيسية قطر Manager - Accounts Receivable and Revenue Analysis
Manager - Accounts Receivable and Revenue Analysis
تفاصيل الوظيفة
Manager - Accounts Receivable and Revenue Analysis Job Description JOB SUMMARY The Manager - Accounts Receivable and Revenue Analysis manages Sidra’s patient revenue collection operations, costing (PLICS and SLR) system, and revenue analysis. S/he is responsible for leading and managing assigned activities of pre-authorization, billing, claims submissions, and accounts receivable management, in addition to managing the PLICS and SLR system and activity analysis. KEY ROLE ACCOUNTABILITIES
- Assists in the development of short- and long-term plans and objectives for the unit and prepares various revenue and statistical reports.
- Communicates financial information to upper management and participates in the implementation of new rates, charges, depreciation schedules, and other financial decisions.
- Updates policies and procedures around accounts receivables, pre-authorization, and costing.
- Oversees pre-authorization, financial counselling, billing, and insurance claims processing functions.
- Enhances cooperation between patient financial services and patient administration to ensure successful pre-authorization and claims submission processes.
- Develops financial models for integrated activity-based income and expenditure for health services to provide robust planning of scenarios, options, and analysis for service planning.
- Engages with clinical management and physicians to improve documentation for claims processing.
- Ensures accuracy of patient billing information.
- Participates in contract negotiation and pricing discussions with insurance companies.
- Updates own team and organization stakeholders on changes to insurance contracts.
- Liaises with the patient experience department to ensure Sidra Medicine continues to achieve a high level of patient satisfaction through financial counsellors and billers.
- Assists the Financial Management team in devising activity and revenue plans.
- Ensures accuracy of Accounts Receivable aging reports.
- Takes necessary actions to collect pending bills; prepares provisions and writes off bad debts following approved policies and procedures.
- Liaises with the international business office for processing and collecting international patient bills.
- Liaises with insurance companies to ensure smooth processing of submitted claims.
- Prepares analysis of insurance denials, takes necessary measures, and resubmits bills within the contract-specified time period.
- Implements and provides support to specialist patient and service-level costing and analysis which drives efficiency and planning in the organization; on a timely and robust basis.
- Communicates financial information to upper management and participates in implementation of new rates, charges, and other financial decisions.
- Responsible for the development and provision of meaningful reports on activity and revenue analysis.
- Responsible for providing reports from the PLICS system to satisfy the requirements of MOPH and other external stakeholders.
- Responsible for providing reports from complex systems to satisfy the requirements of regulators, the governing Board, and other external stakeholders.
- Oversees the collection and disbursement of charity funds; increases the charity portfolio with directives from senior management.
- Establishes priorities and assigns work, including projects and non-routine assignments.
- Reviews work for quality and conformance to departmental policy.
- Assists with the selection, training, and performance evaluation of assigned staff and recommends merit increases, promotions, and disciplinary actions.
- Actively promotes and participates in the training of non-financial managers within Sidra.
- Identifies the team’s training and development needs and undertakes appropriate training/education as required, supported by regular PDP.
- Experience working in a large healthcare organization implementing activity-based modelling and analytics.
- Understanding of health activity in a complex environment.
- Understanding of case mix analytics.
- Intricate knowledge of financial systems and their capabilities.
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الشركة المعلنة عن الوظيفة
Sidra Medical and Research Center
-
Chief Financial Officer (CFO) Diploma City of London College of Economics1,098 درهممدة الدورة التدريبية: Upto 9 Months
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Certified Mutual Funds Advisor Vskills151 درهم
360 درهممدة الدورة التدريبية: 1 To 2 Months
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