Finance Reconciliation Coordinator

The Finance Reconciliation Coordinator plays a key role in managing financial transactions between medical providers, insurance companies, and internal finance teams to ensure timely and accurate claims payments.
This position supports the reconciliation process, works closely with insurance companies and medical providers to resolve any discrepancies and ensure all claims are settled accurately.
The coordinator also will alert and update the Payers about the status of their outstanding payments to the Providers, assist in tracking receivables and ensures smooth claim payment processing

 What you do :

• Generates regularly outstanding reports from all the payers
• Weekly updates on the status of all outstanding claims aging (locally and internationally)
• Monitors the Claims aging payments flow from all payers.
• Coordinates internally to achieve positive and accurate feedback for each reconciliation request.
• Ensures healthy relationship is maintained with the Payers and the Providers
• Escalates issues which require management intervention.
• Organizes all data and files for easy acces

What you bring 

• Bachelor’s Degree; Finance/ Accounting/ Commerce background preferred
• Minimum of 2 years of experience in accounting/finance environment
• Good excel knowledge-including formulas and pivot tables
• Good communication and correspondence skills
• Ability to manage multiple tasks simultaneously and meet deadlines in a fast-paced environment.
• High sense of responsibility.
• Team player.

location : Dubai