Job Description

Key Responsibilities:

Manage Pre‑Authorization requests and coordinate with payers to ensure timely approvals
Handle Claims Submission with accuracy and adherence to payer guidelines
Oversee Payment Collection and Allocation, ensuring correct posting and reconciliation
Maintain strong Payer Relations, addressing queries and supporting issue resolution
Collaborate with internal stakeholders to ensure smooth revenue cycle processes

Requirements:

Previous experience in Revenue Cycle Management within a healthcare setting
Strong understanding of UAE insurance processes and payer guidelines
Excellent communication and coordination skills
High attention to detail with strong organizational abilities
Ability to work effectively in a fast‑paced, multidisciplinary environment