Job Description

Closing date: 19/01/2026

Number of positions: 1

Recruiter name: Siva Krishna Bonda

Reference number: 66052

Mediclinic Corporate Office Dubai | Dubai | United Arab Emirates

MAIN PURPOSE OF JOB
To process the bills/claims generated on credit base and cash bills per set targets and of the highest quality for submission to insurance companies and private payers

KEY RESPONSIBILITY AREAS
To ensure that invoices are accurate
To ensure that bills are accurate and submitted to insurance companies or private companies within the stipulated time frame
To ensure that system is updated with payments and dispatched bills and outstanding balances are identified
To ensure that all bills are submitted for payment and final reconciliation statement ready within stipulated time frame

REQUIRED EDUCATION
High School Diploma or equivalent (Grade 12)
Bachelor’s Degree or Diploma from an accredited institution will be an advantage

REQUIRED EXPERIENCE
1 Year experience in accounts/RCM billing environment
1-2 Years’ experience in accounts/billing environment in a healthcare facility will be an advantage

REQUIRED JOB SKILLS AND KNOWLEDGE
Computer literacy and proficiency in MS Office applications
Demonstrate ability to work in a multi-cultural team
Demonstrate knowledge and understanding of accounts/billing in healthcare facilities
Medical terminology and coding
Verbal and written communication skills in English
All applicants will be considered, with the understanding that preference will be given to the designated groups in accordance with the United Arab Emirates Emiratization Program. If you wish to grow with us, apply now and become a part of the Mediclinic Middle East Family