Patient Administrator job in Mediclinic Middle East | Administrative jobs in United Arab Emirates | OWCareers

Patient Administrator

Job Information

Announced 09 Aug 2015 - Expiry 09 Sep 2015
No of Position
Seniority Level
Entry Level
United Arab Emirates , Dubai
Company Name
Mediclinic Middle East
Job Industry
Pharmaceuticals & Medical Devices
Primary Job Function
Sub Function
Communications, Customer Service, Financial Reporting, Microsoft Office

Job Requirement

Field of Education
Professions - Public Administration
Education Level
Minimum Experience
Last 15 days
Experience in Industry
  • Pharmaceuticals & Medical Devices
Currently Resident In
  • United Arab Emirates


Job Description

  • Computer literacy at intermediate level and a good understanding of MS Office applications
  • Excellent customer service skills are essential
  • Excellent communication skills
  • Relevant experience working in an environment using computerized systems; experience with Hospital Information Systems will be well regarded
  • Familiarity with different medical insurance companies, including knowledge of relevant policies and processes, will be an advantage
  • Knowledge of medical terminology will be an advantage
  • Fluency in English is required; Arabic language skills will be well regarded
  • Previous experience in the Health Care Industry or in a customer service environment
  • Experience in both reception and billing, preferably in a hospital setting
  • Good problem solving skills
  • Ability to work under pressure
  • Good attention to detail
  • Preferably with coding qualifications

Key Outputs

  • Provides information in response to queries about the Hospital's services, and handles and resolves patient complaints
  • Manages and schedules doctors' appointments via the Hospital Information System
  • Directs patients and visitors to appropriate areas in the Hospital
  • Handles telephone calls and messages; assists callers by providing necessary information about the hospital.
  • Generates timely and accurate bills, receipts and refunds
  • Collects cash, updates patients' accounts, and manages all relevant billing processes
  • Attends to all formalities regarding admission and discharge of in-patients
  • Checks the eligibility of credit customers.
  • Checks for limits, if any, for corporate clients and also for covered/ uncovered treatments
  • Checks for pre-authorization of specific treatments whenever required
  • Generates cash summary and reports
  • Performs daily reconciliation of collection summary with cash remittance

  • Supported Formats: .doc .pdf .docx .txt .ppt .odt .rtf .xlsx .xls
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