Billing Analytics & Reconciliation Specialist

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Job Summary

Ensure accurate, complete, and timely billing and reconciliation across all hospital units by validating charge capture, identifying revenue leakage, and maintaining receivables accuracy. Build group-wide billing dashboards and KPI reports, perform AR ageing and variance analysis, and conduct audits of billing, refunds, approvals, and reconciliation. Monitor outstanding balances, escalate long-pending cases with Legal, and collaborate with Billing, RCM, Finance, Clinical, and IT teams to improve revenue cycle integrity.

Location: Dubai

Workplace: Onsite

Employment Type: Full time

Job Function: Data Analytics & Business Intelligence

Seniority: Mid level

Key Responsibilities

•Validate billing accuracy by ensuring services, procedures, investigations, and consumables are billed correctly across hospital locations.
•Perform group-level reconciliation and investigate mismatches across Cerner, RHES, and other systems, including charge capture, refunds, and patient deposits.
•Monitor receivables (self-pay and insurance), and coordinate with Legal on escalated cases with documentation and follow-up to closure.
•Create MIS and analytics outputs including group billing dashboards, utilization and AR ageing reports, variance analysis, and revenue-leakage reports.
•Support revenue integrity and process improvement through preventive controls, periodic audits, and cross-functional collaboration with Billing, RCM, Finance, Legal, Clinical, and IT teams.

Key Requirements

•Bachelor’s degree in Finance or Accounting.
•3–5 years of experience in hospital billing, reconciliation, MIS, revenue integrity, or Revenue Cycle Management (RCM).
•Strong proficiency in Microsoft Excel and Microsoft Office for reporting and documentation.
•Experience with Business Intelligence tools (e.g., Power BI) for dashboarding and analytics.
•Working knowledge of Hospital Information Systems (HIS) including Cerner and Oracle, plus familiarity with hospital billing workflows and charge-capture practices.

Experience:3-5 yearsHospital billingRevenue Cycle Management (RCM)MISRevenue integrity

Education:Bachelor's in Finance or Accounting

Skills:ConfidentialityCommunicationProblem-solvingAdaptabilityMultitasking

Tech Stack:Microsoft ExcelMicrosoft OfficePower BICernerOracleHospital Information Systems (HIS)RCM

Company Brief

King’s College Hospital London Dubai

Website

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King’s College Hospital London Dubai

3 months ago

Billing Analytics & Reconciliation Specialist

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 1 hour agoStatus: Live

Job Summary

Location: Dubai

Workplace: Onsite

Employment Type: Full time

Job Function: Data Analytics & Business Intelligence

Seniority: Mid level

Key Responsibilities

•Validate billing accuracy by ensuring services, procedures, investigations, and consumables are billed correctly across hospital locations.
•Perform group-level reconciliation and investigate mismatches across Cerner, RHES, and other systems, including charge capture, refunds, and patient deposits.
•Monitor receivables (self-pay and insurance), and coordinate with Legal on escalated cases with documentation and follow-up to closure.
•Create MIS and analytics outputs including group billing dashboards, utilization and AR ageing reports, variance analysis, and revenue-leakage reports.
•Support revenue integrity and process improvement through preventive controls, periodic audits, and cross-functional collaboration with Billing, RCM, Finance, Legal, Clinical, and IT teams.

Key Requirements

•Bachelor’s degree in Finance or Accounting.
•3–5 years of experience in hospital billing, reconciliation, MIS, revenue integrity, or Revenue Cycle Management (RCM).
•Strong proficiency in Microsoft Excel and Microsoft Office for reporting and documentation.
•Experience with Business Intelligence tools (e.g., Power BI) for dashboarding and analytics.
•Working knowledge of Hospital Information Systems (HIS) including Cerner and Oracle, plus familiarity with hospital billing workflows and charge-capture practices.

Experience:3-5 yearsHospital billingRevenue Cycle Management (RCM)MISRevenue integrity

Education:Bachelor's in Finance or Accounting

Skills:ConfidentialityCommunicationProblem-solvingAdaptabilityMultitasking

Tech Stack:Microsoft ExcelMicrosoft OfficePower BICernerOracleHospital Information Systems (HIS)RCM

Company Brief

King’s College Hospital London Dubai

Website