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Michaela Cooper

Michaela Cooper

Medical Insurance Specialized

كفاءة
Ar Rassعضو منذ ٢٢ أبريل ٢٠٢٦
Management SkillsInsurance Claim ProcessingMedical Insurance ApprovalsCodingNegotiationCritical ThinkingLeadershipDHMSData OceanDantech
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Management SkillsInsurance Claim ProcessingMedical Insurance ApprovalsCodingNegotiation

نبذة

Dynamic administrator with more than 15 years of experience in Specialization in insurance as administrator & team management. Strong business development, negotiation and key account management skills. Proven ability to achieve insurance targets and significantly increase revenue. Results oriented, motivated and focused on customer satisfaction.

الخبرة

Insurance Manager at Qassim Specialized Medical Center Al-Rass (2024-01 – Present)

Manage and coordinate with insurance companies, process claims, and handle invoicing and reconciliation.

  • Manage and coordinate with Insurance Companies (Bupa- Tawuniya, Medgulf, Saudi Enaya, Total Care, Takaful Rajhi, ETC)
  • Following Insurance Policy Approval ContractAmount Percentage
  • Preparing Invoicing and Attach & Merge with Approval, Lab, Reports ETC
  • Managing Statement for Final Claim And follow insurance policy
  • Prepare Insurance daily Invoices and Reconciliation and End of Month
  • Work on Hospital Management System (Dantech, DHMS, Data Ocean)
  • Document basic insurance information in the patient's file for quick reference
  • Process and submit insurance claims daily including approval
  • Monitor and follow-upon outstanding claims
  • Front Desk Reception Data Entry Controller Incharge

Administrator Assistance at United Madinah Medical Care (2021-01 – 2024-12)

Administrative support including patient service, appointment scheduling, office management, and invoicing assistance.

  • Displayed strong Patient service skills with professional manner to resolve Patient enquiries. Work On (DHMS, Data Ocean)
  • Scheduled and confirmed appointments for entire management team
  • Managed office inventories, restocking supplies and placing purchase orders to maintain adequate stock levels
  • Maintained office files in both electronic and hard copies
  • Assembled and mailed informational packets, reports and publications
  • Standardized department filing system to increase efficiency
  • Verified documents and associated records to catch and
  • Assisted with invoicing and payroll to help facilitate efficiency
  • Trained junior team members on administrative processes, company requirements and performance strategies
  • Increased customer satisfaction by greeting visitors promptly and professionally
  • Scheduled and confirmed appointments for entire management

Medical Insurance Receivable Account at Al Dar Hospital Quba'a (2012-01 – 2021-12)

Managed insurance claims, receivables, patient financial concerns, and business development.

  • Manage and coordinate with Insurance Companies (Bupa- Tawuniya, Medgulf, Saudi Enaya, Total Care, Takaful Rajhi, ETC)
  • Following Insurance Policy Approval ContractAmount Percentage
  • Preparing Invoicing and Merge with Approval, Lab, Reports ETC
  • Managing Statement for Final Claim And follow insurance policy
  • Prepare Insurance daily Invoices and Reconciliation and End of Month
  • Work on Hospital Management System (DHMS, Data Ocean)
  • Document basic insurance information in the patient's file for quick reference
  • Process and submit insurance claims daily including approval
  • Monitor and follow-upon outstanding claims
  • Provide the appointment coordinator with patient names and amounts due, so effective collection over the counter can take place during the day
  • Identify patients in the daily schedule who are financial concerns, note payment problems on the patient's chart, and arrange a conference with them either before or at the time of the appointment
  • Manage a portfolio of clients and develop new business relationships
  • Present products and services to potential customers
  • Negotiate terms of sale and conclude contracts successfully
  • Collaborate with internal teams to ensure customer satisfaction and resolve any issues
  • Achieve and exceed assigned sales targets

Supervisor of Front Desk Service / Fixed Assets Accounting at Wahat Al Shifa Poly Clinic (2009-01 – 2012-12)

Front desk supervision, patient service, appointment scheduling, and office inventory management.

  • Manage office Inventories, restocking supplies and placing purchase orders to maintain adequate stock levels
  • Displayed strong patient service skills with professional attitude
  • Scheduled and confirmed appointments for entire management team
  • Supervisor of Front Desk Service

التعليم

Bachelor of Computer Science in BCS Programmer – Not Specified

Diploma/Certificate in Computer Hardware Maintenance ENG – Not Specified

المهارات

Medical Insurance Specialized

التقييمات