
Website NMC Healthcare
NMC Healthcare is the largest private healthcare company in the UAE and ranks amongst the leading fertility service providers in the world. Over the last 46 years, NMC has earned the trust of millions, thanks to its personalized care, genuine concern and a sincere commitment to the overall well-being of the patient.NMC Healthcare is the largest private healthcare company in the UAE and ranks amongst the leading fertility service providers in the world. Over the last 46 years, NMC has earned the trust of millions, thanks to its personalized care, genuine concern and a sincere commitment to the overall well-being of the patient.
NMC Healthcare is hiring a Patient Admin Executive for Abu Dhabi. This role is ideal for someone with administrative experience in healthcare, good communication skills, and attention to detail. Check the job details below and apply directly.
Patient Admin Executive
Job Description
Responsible to provide a range of duties including greeting patients when they enter the medical facility, confirming
and registration of new patients, follow ups, answering insurance queries, billing, answering calls and checking
emails on a regular basis, as well as acting as a team lead.
Responsibilities
Greet patients/clients, secure nature of visits and direct to appropriate individual/department, provide routine
information about the hospital when necessary.
· Handle phone inquiries from patients and others; screen calls to ascertain nature and urgency of inquiry; refer
callers as appropriate and/or schedules appointments.
· Register new patients/ follow up patients and update existing files by collecting patient details. Also, respond as
appropriate to inquiries from patients regarding treatment, benefits, and billings; coordinate the resolution of
related problems.
· Ensure payor eligibility verification.
· Provides information about medical insurance coverage to patients and check the same diligently before sending
the patient to the doctor. Collect the payment/ co-payment if any after checking the insurance eligibility, enter
on the hospital information system and then send the patient for consultation/ any other services.
· Provide claim forms in case the patient wants to claim reimbursement.
Facilitate daily cash collection, credit card slips, and cheque deposits at the designated hospital location, ensuring timely and accurate end-of-shift processing in line with finance protocols.
Cater to the needs of all incoming patients, both with and without appointments.
Maintain thorough working knowledge of:
Hospital Information System (HIS)
Clinic timings
Appointment durations
Doctors’ duty rosters
Appointment booking procedures
Relay information to the relevant doctor/nurse for call backs.
Check emails daily, respond where required, and clear outstanding dues.
Ensure uniform operations in line with hospital policies and procedures.
Contribute to team efforts by accomplishing related tasks as needed.
Maintain a safe and clean reception area by adhering to procedures, rules, and regulations.
Participate actively in hospital training programs.
Handle complaints professionally, ensuring fairness, courtesy, privacy, and timely resolution for continuous improvement.
Monitor departmental employee scheduling to ensure adequate operational coverage.
Provide support for:
Attendance tracking
Leave and overtime management
Staff allocation
Uniform, dress code, and personal hygiene compliance
Ensure high-quality service by:
Maintaining customer service standards
Identifying trends
Recommending process improvements
Follow assigned duty schedule, including shift rotations based on departmental needs.
Adhere strictly to NMC policies, especially in:
Infection control
Patient safety
JCI standards
Support Continuous Quality Improvement (CQI) by participating in quality assurance activities.
Practice effective interpersonal skills with staff, colleagues, and management.
Maintain confidentiality of patient and staff information.
Ensure high data accuracy and compliance with privacy regulations.
Generate and process patient invoices for services (consultations, treatments, diagnostics).
Accurately record all charges in the patient’s account (correct services, dates, codes).
Issue bills and invoices to patients for:
Outstanding balances
Co-pays
Deductibles
Non-covered services
Provide patients with detailed statements and assist in explaining charges and payment options.
Collect co-pays, deductibles, and outstanding balances at the time of service.
Ensure billing practices comply with legal and insurance requirements.
Investigate billing discrepancies by reviewing:
Patient records
Insurance details
Service charges
Track outstanding bills and provide regular updates to management on billing and collection performance.
Qualifications
· 2+ years of experience in customer service role or relevant field, Healthcare experience in UAE will be an advantage.
Core Level
Strong interpersonal, verbal and written
communication skills. Proficient
Strong analytical and problem-solving skills Proficient
Excellent command of oral and written English. Arabic
language desirable but not essential. Proficient
Ability to think critically and maintain a high level of confidentiality. Proficient
Proficiency in MS office. Proficient
To apply for this job please visit eiby.fa.em2.oraclecloud.com.