DataBand Jobs Careers 2023 : Medical Biller Vacancy in Dubai UAE

DataBand Jobs 2023 Notification & Application Form @ UAE.CareersPortal.in Apply for Medical Biller Vacancies in Dubai, UAE

DataBand Jobs 2023 Careers: Medical Biller Vacancy. These Medical Biller jobs are in DataBand , Dubai, UAE. Eligible job seekers having suitable qualification may apply for these DataBand job vacancy openings before last date which is mentioned in the official DataBand advertisement notification.

DataBand Jobs Careers 2023 Notification: – Dear Job seekers, Welcome to all of You in our job portal that is UAE.careersportal.in On this page we are providing  DataBand Recruitment 2023 notification details. This is a golden opportunity for the candidates who are searching for DataBand jobs. If the candidates are satisfying the eligibility criteria as mentioned in the official recruitment notification of DataBand , they may apply for these DataBand vacancies through our careers portal or by using the official page of DataBand web portal.

Here on this careers portal, we have provided DataBand , Dubai UAE notification all the essential details like eligibility criteria, age limit, education qualification, selection DataBand , Dubai UAE, pay scale & how to apply for the latest Vacancy, etc.  Read official DataBand job notification carefully and apply for your favourite vacancy in DataBand .

DataBand Jobs 2023 – Medical Biller Hiring Details in Dubai :

DataBand Notification 2023 Brief details are mentioned below:

Recruitment Board DataBand
Advertisement No.
Name of the Post Medical Biller
Apply Mode Online/ Offline
Job Location DubaiUAE
DataBand Official Website www.DataBand .com

DataBand Job Description at a Glance:

  • Job description

    Interested in joining a leading health care company based in the US? Come join us to live well, work better, and be the best.

    Job Description

    Medical Insurance:

    Responsible for the accurate flow of medical information and patient data between physicians, patients and third-party payers with the use of accurate code to define diagnostics, treatments and procedures and to enter this information into a the facility’s database using medical coding protocol to produce a statement or claim.
    To act as a liaison between the facility and payment parties to investigate the claim, verify its information, and update the database in the instance that a claim is denied by the third-party payer.
    Review patient medical records
    Communicating with medical billing specialists to ensure treatment codes are accurately received
    Submission of claims
    Taking timely approval of investigations/ procedures.
    Medical Invoicing:

    Invoicing the services as per the agreed prices.
    Receiving patient treatment codes to use in assembling reimbursement claims
    Make sure CPT codes are accurate as per service
    Billing patients for medical services
    Enter patient information into computer files, and possibly also in paper records
    Organize, manage, and sort paperwork (including patients’ charts)
    Continue to enter data as patients are subjected to diagnostic tests and receive treatments
    Prepare and mail billing statements
    Resolve conflicts regarding payments and reimbursements
    Investigate and report instances of insurance fraud
    Provide information and prepare documents for legal inquiries and litigation
    Ensure the confidentiality of patients’ personal information
    Perform clerical duties that may include answering the telephone, greeting patients, and sorting mail
    Cash Handling:

    Manage up-to-date records by sending and receiving bank checks and documenting all relevant transactions.
    Receives and reconciles checks or credit card for payment and issues receipts as required
    Handle all payments to clinic suppliers and accurately enter daily payment activities (credit, insurance, cash, check, payment for previous visit) into software management system
    Transfer income activities to the financial system on a daily basis
    Create daily, weekly, and monthly reports from clinic financial data
    Obtains valid authorization for all credit card payments
    In the event a refund is being requested, initiates checking the system for delinquent accounts or outstanding balance, suggests to apply payment of refund against outstanding balances before processing any refunds
    Minimum Qualifications and Knowledge:

    Graduate Degree in any field
    Experience in all or any area of Insurance, Customer Service & Invoicing.
    Fluency in English (speak, read and write).
    Excellent Computer Literacy skills is required.
    Job-Specific Skills:

    Have knowledge to undertake the below mentioned multidisciplinary tasks;

    Medical Insurance Coding
    Medical Invoicing
    Cash Handling
    Customer relations

    Behavioral Competencies:

    Excellent presentation and analytical skills
    Exceptional written and oral communication skills
    Good decision making skills
    Strong operational thinking skills
    Critical Thinking
    Conflict Management
    Ability to read fine print at times.
    Multi-Tasking
    Customer service skills to include; diplomacy, patience, problem solving with a range of clientele.
    Job Type: Full-time

    Pay: AED2,632.04 – AED5,000.00 per month

    Ability to commute/relocate:

    Dubai: Reliably commute or planning to relocate before starting work (Required)
    Experience:

    Medical Billing: 1 year (Required)
    Insurance Rejections and Denials: 1 year (Required)

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