Responsible for cashing the payment from the patients.
Responsible for the insurance documentations for the patients.
Manage all incoming and outgoing correspondences to ensure all received by the intended addressee.
Ensure all incoming and outgoing payments are processed in a timely fashion.
Set work priorities and respond to changing priorities that impact on daily planned activities.
Train team members within the context of junior accountant development plans.
Analyze and cross reference invoices and authorizations and verify payments for approval.
To undertake data entry, cost loading and journal vouchers into the Company accounts system.
Prepare reports for analyses as needed.
Analyze and reconcile general ledger and subsidiary accounts.
NOTICE: Esteemed Candidate, You bear complete responsibility for engaging with the employer througout the hiring process. GulfJobs.com disclaims any responsibility regarding your recruitment. A legitimate employer will never request payment for hiring!