Fakeeh University Hospital , a hospital and medical university project developed by Saudi Arabia’s leading healthcare provider, Fakeeh Care; in an effort to drive academic advancement and extend quality medical services to support the local healthcare industry.
The University Hospital focuses on family healthcare and patient-centered services, targeting the growing community of residents in Dubai Silicon Oasis as well as in neighboring areas.
Equipped to offer secondary and tertiary medical services supported by comprehensive diagnostic centers, the hospital, primarily, focuses on family and patient-centered services, working at a capacity of 700,000 patients per year, with an estimated 40,000 admissions and 20,000 surgical operations
Ensuring proper review, documentation, control and reconciliation of daily Cash / Card Collection.
Manage all petty cash reimbursements & maintain adequate float.
Reduction in Operational Issues for Cash/Credit card transactions & Effective interpersonal Communication.
Improving efficiency in controls of Patient billing cash handling & organizing foreign exchange transactions.
Prepare daily Cash & credit slips Collection, reconciliation with HIS, resolve discrepancies.
Ensuring daily bank deposits are verified and deposited, coordinating with bank & Trans guard team for daily deposits/withdrawals.
Collecting and Maintaining credit card machine transaction records & recon, post-dated (rent) cheques and bounced cheques.
Maintain adequate petty cash float & manage reimbursements as per policy & procedures.
All Physical patient refunds monitoring/checking and filing for audit.
Monitor sales reporting from cafeteria cashier, conduct audit, prepare & review reconciliation.
Check & perform internal controls all over the cashiers & related transactions.
Manages the Cashier Team both cafeteria and hospital, retail units under hospital.
Assisting Auditors and providing required data whenever requested
Performing duties with credibility, Integrity, competence on sales and handling cash
Bachelor’s degree in business administration, accounting, finance, or related field preferred
Five or more years of relevant experience
Experience working in Hospitals & hospital information system.
Must have relevant experience of handling patient billing & and cash management.