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  5. Patient Administration Executive

Patient Administration Executive

  • NMC Healthcare
  • Abu Dhabi, United Arab Emirates
  • Posted 18 Oct
  • Verified source
Job type
Full-time
Work mode
On-site
Seniority
—
Salary
Not stated

Summary

NMC Healthcare is seeking a Patient Administration Executive in Abu Dhabi. The role includes greeting and registering patients, managing appointments and telephone inquiries, explaining insurance coverage, and processing invoices, payments and claims paperwork. The executive also maintains accurate patient records, handles complaints professionally, and follows hospital procedures for privacy, patient safety and infection control. A college diploma in any discipline or a related field is required.

The posting

As published on nmc.ae. Pulled from the employer's site and shown as they wrote it.

· Greet patients, direct them to appropriate departments and provide routine information about the hospital when necessary.

· Handle telephone inquiries from patients and provide information to the respective doctor/nurse for the call

backs.

· Appointment management including no-shows, rescheduling of patients and confirmations.

· Register new patients and ensure the records of current patients are up to date.

· Provide information about medical insurance coverage to patients and collect the payment/ co-payment based

on the insurance eligibility.

· Provide claim forms in case the patient wants to claim reimbursement.

· Facilitate daily cash collection, credit card slips, and cheques deposits at the designated location within the

hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards

of finance protocols.

· Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments,

doctor’s duty roster, and procedures for booking appointments.

· Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.

· Check emails daily, ensuring you respond to queries in a timely manner.

.Ensure operations are carried out uniformly according to the hospital policies and procedures.

· Contributes to team effort by accomplishing related results as needed and maintains safe and clean reception area by complying with procedures, rules, and regulations.

· Participate in the Hospital training programs.

· Ensure complaints are handled in a structured, timely and professional manner which is fair, courteous and respectful of privacy, to identify problems and to continuously improve the department's services.

· Follows the duty schedule as assigned by the team leader/supervisor which includes different shift timings as per the need of the department

· Strictly adheres to NMC’s regulations and policies especially those related to infection control, patient safety & JCI.

· Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.

· Exercises effective interpersonal skills in dealings with department staff, colleagues and management. · Maintains patient & staff confidentiality.

· Maintain high standards of data accuracy while ensuring compliance with privacy regulations.

· Generate and process patient invoices for services rendered, including consultations, treatments, and diagnostic tests.

· Ensure that all charges are accurately recorded in the patient’s account, reflecting the correct services, dates, and codes.

· Issue bills and invoices to patients for any outstanding balances, including co-pays, deductibles, or non-covered services.

· Provide patients with detailed statements and assistance in understanding their charges and payment options.

· Prepare and process patient invoices for services, ensuring accurate charges.

· Collect co-pays, deductibles, and outstanding balances at the time of service.

· Ensure billing practices comply with legal and insurance requirements.

Responsibilities

· Greet patients, direct them to appropriate departments and provide routine information about the hospital when necessary.

· Handle telephone inquiries from patients and provide information to the respective doctor/nurse for the call

backs.

· Appointment management including no-shows, rescheduling of patients and confirmations.

· Register new patients and ensure the records of current patients are up to date.

· Provide information about medical insurance coverage to patients and collect the payment/ co-payment based

on the insurance eligibility.

· Provide claim forms in case the patient wants to claim reimbursement.

· Facilitate daily cash collection, credit card slips, and cheques deposits at the designated location within the

hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards

of finance protocols.

· Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments,

doctor’s duty roster, and procedures for booking appointments.

· Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.

· Check emails daily, ensuring you respond to queries in a timely manner.

.Ensure operations are carried out uniformly according to the hospital policies and procedures.

· Contributes to team effort by accomplishing related results as needed and maintains safe and clean reception area by complying with procedures, rules, and regulations.

· Participate in the Hospital training programs.

· Ensure complaints are handled in a structured, timely and professional manner which is fair, courteous and respectful of privacy, to identify problems and to continuously improve the department's services.

· Follows the duty schedule as assigned by the team leader/supervisor which includes different shift timings as per the need of the department

· Strictly adheres to NMC’s regulations and policies especially those related to infection control, patient safety & JCI.

· Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.

· Exercises effective interpersonal skills in dealings with department staff, colleagues and management. · Maintains patient & staff confidentiality.

· Maintain high standards of data accuracy while ensuring compliance with privacy regulations.

· Generate and process patient invoices for services rendered, including consultations, treatments, and diagnostic tests.

· Ensure that all charges are accurately recorded in the patient’s account, reflecting the correct services, dates, and codes.

· Issue bills and invoices to patients for any outstanding balances, including co-pays, deductibles, or non-covered services.

· Provide patients with detailed statements and assistance in understanding their charges and payment options.

· Prepare and process patient invoices for services, ensuring accurate charges.

· Collect co-pays, deductibles, and outstanding balances at the time of service.

· Ensure billing practices comply with legal and insurance requirements.

Qualifications

· College Diploma - Any discipline or related fields.

View the original posting

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Closes in

1111days0099hrs0077min0022sec

Closes in 2 weeks, Friday, October 30 · 12:00 AM UAE time.

Friday, October 30 · 12:00 AM UAE time

Posted Oct 18, 2026Oct 30, 2026

Skills

  • Infection Prevention & Control

NMC Healthcare

Healthcare

All jobs at NMC Healthcare

ReferenceGH D717 181B 0D05

Always check the employer's original posting for details.

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