
Billing & Insurance Coordinator
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Job Summary:
We are seeking a detail-oriented and proactive Billing & Insurance Coordinator to manage insurance eligibility, pre-authorizations, claims submission, reconciliation, and patient billing processes.
The successful candidate will play a critical role in ensuring accurate revenue cycle management, compliance with UAE healthcare regulations, and a seamless financial experience for patients. This role requires strong coordination with clinical teams, front desk staff, insurers, and finance.
Key Responsibilities
1. Insurance Verification & Pre-Authorization
• Verify patient insurance eligibility, coverage limits, exclusions, and co-pay requirements prior to appointments.
• Obtain and track pre-authorizations for consultations, diagnostic services, imaging, laboratory tests, and procedures.
• Coordinate with clinicians to ensure required medical documentation supports authorization requests.
• Communicate approvals, denials, and coverage details to patients and internal teams.2. Claims Submission & Processing
• Prepare, review, and submit accurate insurance claims in compliance with UAE payer requirements and coding standards.
• Ensure correct CPT/ICD coding coordination with clinical and medical records teams.
• Monitor claim status, follow up on pending claims, and resolve rejected or denied claims promptly.
• Maintain accurate documentation of submissions, resubmissions, and appeals.3. Patient Billing & Collections
• Generate patient invoices for co-payments, deductibles, and uncovered services.
• Provide clear explanations of charges and payment responsibilities to patients.
• Process payments and maintain accurate financial records.
• Support collections follow-up in a professional and patient-centered manner.4. Revenue Cycle & Reconciliation
• Reconcile daily billing reports with EMR and finance records.
• Coordinate with the finance department on revenue reporting and discrepancies.
• Track KPIs related to claims acceptance rates, denials, and turnaround times.
• Identify opportunities to improve billing efficiency and reduce revenue leakage.5. Compliance & Regulatory Adherence
• Ensure compliance with DHA regulations, insurance policies, and UAE healthcare billing standards.
• Maintain confidentiality of patient financial and medical information.
• Support internal audits and insurance audits when required.6. Collaboration & Patient Experience
• Work closely with physicians, nurses, radiology, laboratory, and front desk teams to ensure seamless workflow.
• Support transparent communication with patients regarding coverage, approvals, and financial obligations.
• Contribute to continuous improvement of administrative and operational processes.Requirements
Qualifications & Experience
Required:
• Bachelor’s degree or diploma in Healthcare Administration, Finance, Medical Coding, or related field.
• Minimum 2–4 years of experience in healthcare billing and insurance coordination in the UAE.
• Strong understanding of UAE insurance providers, claim submission systems, and DHA billing regulations.
• Familiarity with ICD and CPT coding standards.
• Experience using EMR systems and insurance portals.Preferred:
• Experience in specialty clinics (endocrinology, diabetes, metabolic health, cardiology).
• Knowledge of value-based care or integrated care models.
• Experience handling high-volume insurance coordination.Skills & Competencies
• Strong attention to detail and accuracy.
• Excellent organizational and time-management skills.
• Problem-solving mindset with ability to manage claim rejections effectively.
• Strong communication skills (verbal and written).
• Professional, patient-centered approach.
• Ability to work in a fast-paced, multidisciplinary environment.
Requirements
- •Bachelor’s degree or diploma in Healthcare Administration, Finance, Medical Coding, or related field
- •Minimum 2–4 years of experience in healthcare billing and insurance coordination in the UAE
- •Strong understanding of UAE insurance providers, claim submission systems, and DHA billing regulations
Responsibilities
- •Verify patient insurance eligibility, coverage limits, exclusions, and co-pay requirements
- •Obtain and track pre-authorizations for services
- •Prepare, review, and submit accurate insurance claims
- •Monitor claim status, follow up on pending claims, and resolve rejected or denied claims
- •Generate patient invoices for co-payments, deductibles, and uncovered services
- •Process payments and maintain accurate financial records
- •Reconcile daily billing reports with EMR and finance records
- •Ensure compliance with DHA regulations, insurance policies, and UAE healthcare billing standards
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