Healthcare Jobs in UAE

Job DescriptionPerforming all the required duties of Insurance Coordinator (Insurance Approvals) and ' Pharmacy Coding simultaneously.ResponsibilitiesKeep Hospital Information System up to date as per UAE Drug Code. Update for corrections in selling price announced as and when notified by Health Authority.Map the dispensing drugs with Drug Code up to the granular units and updates recommended by Healthy Authority.Provide correct and timely information about the blocked/ deleted / about to be blocked medicines by the regulatory to Pharmacy In-charge.Co-ordinate with Information Technology Department to manage necessary reports·about Drug Code notifications and other updates. To ensure that the reports on Drug Code notifications are received in timely mannerEnsure all the medicines (Inpatient &: Outpatient) are as per Ministry of Health Price and appropriately coded to the Drug Code with respect to formulation, granular unit, and Drug Code price. Medicines with " No Cod es" to be mapped.Find out Pharmacy Benefit Management related issues by coordinating with Front DeskPharmacists and discussing solutions within the Department and/or Finance/Revenue Cycle Management.Make sure the proper validation of approval codes and any other required information in lnsta software.Coordinate with billing team for efficient and smooth flow of required information and coordination with Pharmacy Staff for rectification of the raised queries.Coordinate with Pharmacy and ensuring that approval copy is sent to back office without delay.Assist Pharmacy In charge in taking necessary steps to formalize imported and/ or not listed medicines in Liaison with the Health Authority and for updating Drug Code list with Codes.Liaise with the concerned department of Health Authority and/or Ministry of Health for speedy efficient process of the requested approvals and/ or related requests necessary for Pharmacy Operations.QualificationsBachelor's degree

Job DescriptionThe Billing Officer will be responsible for processing admissions and organizing billing for all admitted & their assigned related bills closer with full collection accurately as per the policies protocols duly approved management approvals.ResponsibilitiesEssential Duties and Responsibilities Include the Following:Manage and process all billing documentation, summaries and other information that is necessary for communication with the Operations, Administration, Insurance, Accounting, Stores, Support & Medical Departments as well as with associated officials.•    Maintain and update internal tracking systems and databases for all Patients as per the Registration Norms.•    Perform data entry with close attention to all detail Demographic as well as Informative cross verified with EID/ Valid Government Documents.•    Responsible for organizing and maintaining billing documents review & billing tracking as per defined category- Insurance/ Self pay either Cash or Credit.•    Work closely with all service providing centers and Doctors/ Therapists to generate accurate billing information.•    Oversee All Approvals authenticity applicable as per the company policy.•    Attend calls of all billing related query and responds and resolves independently when possible. •    Able to download and prepare reports and submit accordingly.•    Any other job-related duties as may be assigned by the Senior in Line/ Peers.

Job DescriptionProvides comprehensive and diligent surgical care to all assigned patients, including pre- and post-operative care and such surgical procedures as are within incumbent's competence.Performs professional duties at the Out-Patient Department.Provides consultation services to physicians and other surgeons and specialists on in- or out-patient cases assigned to incumbent.Assumes after-hours responsibility for the care of surgical cases and makes daily rounds for those hospitalized.Refers to, or consults with, other surgeons on those cases that require more specialized diagnostic or therapeutic procedures as the need for their expertise arise.Adheres to the Bylaws and Rules and Regulations of the Medical Department and assures that work performed is in keeping with the established standards of the Joint Commission on Accreditation of Hospitals.Consults with the anesthesiologist on the choice of anesthesia to be used.Maintains complete and accurate records of all cases.Participates in and contributes to in-service activities such as lectures, conferences and rounds and participates and contributes to all the quality assurance activities of the service (e.g. monthly mortality and morbidity conference, peer review, audit and chart review).Performs other miscellaneous related duties as requested by HOD.

Job DescriptionProvide comprehensive emergency medical care to patients presenting with acute medical conditions, injuries, and trauma.Perform initial assessments, triage patients, and prioritize care based on the severity of their condition.Order and interpret diagnostic tests, such as laboratory investigations, radiological studies, and electrocardiograms, to aid in the diagnosis and management of patients.Provide emergency resuscitation and stabilization for critically ill or injured patients.Administer appropriate medications and treatments, including pain management, wound care, and emergency procedures.Collaborate with other healthcare professionals, including nurses, technicians, and consultants, to ensure coordinated patient care.Communicate effectively with patients, their families, and caregivers to provide information, support, and reassurance during emergency situations.Monitor and respond to changes in patients' conditions, adjusting treatment plans as necessary.Document patient encounters accurately and thoroughly in medical records, adhering to hospital and regulatory guidelines.Stay updated with advancements in emergency medicine, including new treatment protocols, techniques, and guidelines, through continuous education and professional development.Participate in multidisciplinary meetings and case discussions to contribute to patient management and quality improvement initiatives.Provide guidance and supervision to junior doctors, residents, and other healthcare professionals in the emergency department.Adhere to ethical and professional standards in line with medical guidelines, ensuring patient confidentiality, informed consent, and maintaining the highest level of professionalism.Collaborate with hospital administration and emergency department leadership to improve departmental processes, patient flow, and quality of care.Adhere to hospital policies, protocols, and regulatory requirements related to emergency medical services.

Job DescriptionAttach electrodes to patient's head to obtain brain activity readings. Operate equipment to record   electrical activity of the brain readings. Monitor patient respiration, heart and brain activity during procedure. Prepare readings for interpretation by a physician. File reports, order supplies and maintain equipment.ResponsibilitiesPrepares and provides EEG clinic preparation for early morning.Ensure consent is taken prior to any procedure.Explain procedures to patient with support of his/her language with PRO department staff if needed to check about any contraindication to the procedure & inform the Doctor if any.Conducts EEG recordings, evoked response testing, polysomnographic recording, and monitoring of responses during patient testing.Participates in any QI activities and attend continuing education activity relevant to area of mandatory requirements.Maintains current knowledge of procedures and maintenance of new equipment and that all equipment’s are properly maintained.Maintain the stock of disposables which is needed in the department.Maintains current knowledge of policies and procedures of the hospital.Performs other miscellaneous related duties as requested by the Head of the Department.

Job DescriptionClaims Processing Team: Submission•    Verifies the ICD1O CM codes and relevant CPT/ HCPCS codes on the UCF / discharge summary for submission to various insurance companies on day-to-day basis.•    Analysis of the UCF documentation issue from time to time and providing reports about areas of concern in coding and the claims.•    Uploads OP E-claims.•    Identifies commonly used ICD codes and relevant CPT codes and compile the list.•    Identifies the ICD codes (Diagnosis under Exclusion) and CPT codes (not billable).•    Reports variations / irrelevance in the CPT codes used for services/procedures.•    Assigns proper CPT/ HCPCS codes for newly added services / procedures.•    Reports the audit findings about discrepancies in the claims daily.•    Be available to the Consultants about clarification regarding the ICD/ CPT codes.•    Coordinates with Insurance Doctors and Billing Supervisor/ Accountants for E claim Submission, Resubmission, Follow Up and Final Sign off.Claims Processing Team: Resubmission•    Coder is required to review documentation by the physicians in the UCF / E – Discharge summary    and look for discrepancies between the documentation and the coded, diagnosis and selected CPT codes.•    Senior Coder required to overview the notes prepared for UCF / Discharge Summary have all the required information. In case any information is missing they need to contact the physician and get it filled.•    Be available to the Consultants about any clarification regarding ICD/CPT codes.•    Senior Coder is required to speak to clinicians about specialty specific rejections and reasons for the rejections and how to avoid such rejections.Verifies the ICD10 CM codes and relevant CPT/HCPCS codes on the claims for submission to various insurance companies on day-to-day basis.Provides Reports/feedback about proper implementation of ICD/ CP coding. Provides training material and support to the cashiers/claims processors / nurses with regards to ICD/CPT and other relevant medical coding requirements.Identifies the ICD codes (Diagnosis under Exclusion) and CPT codes (not billable). Uploads of e-claims to the DHPO and/or any other portal necessary for claiming payments of direct billing claims.Coordinates with Insurance Companies medical teams for clarifications and other day to day issues.Coordinates with Billing Supervisor / Accountants for e·claim submission, Resubmission, Follow Up, Reconciliation and Final Sign off.Enters the codes in the software application. Adheres to the company's policies and procedures.Responsible for lP E-claim Submission/IP & OP Resubmission/ReconciliationResponsibilitiesManages Claims Submission by checking accuracy of CPT and ICD coded invoices. Rectifies errors in billing in coordination with the doctors.

Job DescriptionResponsible to provide a range of duties including greeting patients when they enter the medical facility, confirming and registration of new patients, billing, insurance, answering calls and checking emails on a regular basis.ResponsibilitiesGreet 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 departmentStrictly 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.

Job DescriptionResponsible to ensure smooth and safe movement of patients from one location to another purely based on the instruction of the designated medical staff / supervisor. Also facilitatesmovement of files and supplies from one department to anotherResponsibilities•    Always maintain patient safety and confidentiality.•    Apply policies, procedures, and guidelines related to minimizing the spread of infection through the appropriate use of infection prevention in the work environment.•    Works in collaboration with team members for equipment preparation prior to surgery and replacement after surgery.•    Assists with the transport of patients, notes, specimens, investigations, and other work-related objects safely and effectively.•    Assists in moves and positions patients, equipment, and other related objects within scope of practice safely and effectively according to rules and regulations.•    Organize stock requirements for gas cylinder, linen, disposable, and non-disposable items,•    Maintaining an inventory of items and storing items safely in a designated area according to health and safety regulations.•    Reports adverse events, incidents, errors, malfunctioning equipment and near misses to registered practitioners.•    Reports any untoward incident or accident on the hospital premises involving a patient, visitor, or staff member

Job DescriptionResponsible to provide a range of duties including greeting patients when they enter the medical facility, confirming and registration of new patients, billing, insurance, answering calls and checking emails on a regular basis.ResponsibilitiesGreet 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 departmentStrictly 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.

Job DescriptionConducts psychiatric interviews and collects data for diagnostic purposes.Provides various psychotherapies, including individual, group and family therapies.Offers counseling for couples with marital conflicts.Uses behavioral methods for the treatment of children and adults and plans the frequency, intensity and duration of therapy.Performs psychometric (mental measuring) testing for diagnosis and evaluation of therapy.Engages in research and educational activities that will improve methods and techniques for the management of emotionally disturbed patients.Keeps current with ideas in the fields of personality development and adjustment, diagnosis, treatment and prevention of mental disorders to assist in the planning of mental health progress.Provides advice to community organizations and participates in related psychological and welfare activities.Takes after hours or weekend calls as required by specific cases or in emergency situations as requested.Performs related duties as assigned by the Chief Psychiatrist.To follow appropriate international guidelines, DHA regulations & Joint Commission International norms while treating or managing patients as well as while discharging their professional duties.

Job DescriptionPrincipal Accountabilities:Prepares clinical and progress notes, coordinates services, work as liaison between treating physician and other personnel of changes in the client's condition and family membersCounsels the clients and family in meeting nursing and related needs, participates in in- service programs, and supervises and teaches other nursing personnelSpecificMonitoring and recording vital signs and reporting to the treating physicians for the abnormal valuesAdministering prescribed medicationsMonitoring intravenous infusions and parenteral therapiesCaring of clients with Tracheostomy, gastrostomy and colostomyCarrying out nursing care to clients with Pace maker, peritoneal dialysis , and clients on ventilatorDelivering Nursing care of clients with hemiplegic, paraplegic, Bells palsy, cerebral palsy, terminally ill, and elderly etc.Caring new born, pre and post-partum mothersCaring of clients with physically challenged and those who need special care at home or at their educational facilityDelivering simple exercises, helping in ambulation and accompanying clients to social gathering, hospitals, other treatment facilities and out doorsCaring for the wound of the patient in order to prevent exacerbation of pressure ulcersReporting and recording of medical events, procedures and other medical parametersMaintain records of patient care, condition, progress, and problems in order to report and discuss observations with a supervisor or case manager, or Medical Doctor.ResponsibilitiesPrincipal Accountabilities:Prepares clinical and progress notes, coordinates services, work as liaison between treating physician and other personnel of changes in the client's condition and family membersCounsels the clients and family in meeting nursing and related needs, participates in in- service programs, and supervises and teaches other nursing personnelSpecificMonitoring and recording vital signs and reporting to the treating physicians for the abnormal valuesAdministering prescribed medicationsMonitoring intravenous infusions and parenteral therapiesCaring of clients with Tracheostomy, gastrostomy and colostomyCarrying out nursing care to clients with Pace maker, peritoneal dialysis , and clients on ventilatorDelivering Nursing care of clients with hemiplegic, paraplegic, Bells palsy, cerebral palsy, terminally ill, and elderly etc.Caring new born, pre and post-partum mothersCaring of clients with physically challenged and those who need special care at home or at their educational facilityDelivering simple exercises, helping in ambulation and accompanying clients to social gathering, hospitals, other treatment facilities and out doorsCaring for the wound of the patient in order to prevent exacerbation of pressure ulcersReporting and recording of medical events, procedures and other medical parametersMaintain records of patient care, condition, progress, and problems in order to report and discuss observations with a supervisor or case manager, or Medical Doctor.

Job DescriptionPhysician will maintain an active Privilege per the specialty that is consistent with the scope of services and the required experiences to practice it, which is renewable every 2 years.A physician shall particularly observe the following:1)    Comply with the rules, regulations and procedures of practicing the Profession, as per his/her grade and Specialty.2)    Care for women during prenatal, natal and post-natal periods.3)    Monitor patient’s condition and progress and re-evaluate treatments as necessary.4)    Perform Cesarean sections or other surgical procedures as needed to preserve patients’ health & deliver babies safely.5)    Interview new patients to assess their symptoms, needs, or problems; record and utilize their medical history for diagnosis6)    Perform well-women exams that include pap smears, pelvic, and breast exams7)    Conduct follow-ups with patients to monitor and track their condition8)    Order and analyze necessary tests, screenings, biopsies, scans, etc. to effectively diagnose a problem9)    Direct, advise, and supervise medical staff including nurses, physician assistants, med techs etc. on proper procedures and protocol10)     Treat diseases and injuries of a woman’s reproductive organ and prescribe postnatal and prenatal care11)    Explain procedures and discuss test results or prescribed treatments as necessary.12)    Maintain record of the patient including present/past/family history prior to diagnosing or treating the case.13)    provide prenatal care for women and their babies before birth14)    They are the ones who prescribe the right drug, compresses and antibiotics that should be taken by the patient.15)     Obstetrician and Gynecologist are the ones who make the plans and procedures in every operation. All patients depend on them so they should plan well.16)     Deliver babies and perform other birth-related duties as needed, such as inducing labor, performing Cesarean section births and performing emergency surgery when needed17)     monitors the mother and the baby throughout childbirth, and oversees the administration of medications18)     They are the ones who give the conduct Papanicolaou screening to detect malignant and premalignant process in the ectocervix in order to prevent cervical cancer.19)     Provide Dietary tips and conducts regular examinations for pregnant women.20)     Suggest alternative treatments in case there is no health progress.21)     Perform Surgeries in case of chronic and serious reproductive disorders.22)     Also provide health care tips for the babies23)     Prescribe treatment and determine the quantity and usage in legible writing including the name, signature and date on the prescription; alert the patient or his family, as the case may be, to the importance of adhering to treatment instructions and to any significant and expected side-effects of the medical or surgical treatment.24)     Inform the patient’s family of the nature and degree of seriousness of his/her illness. 25)     Monitor complications of medical or surgical treatment and initiate remedial action where possible.26)     Co-operate with other physicians involved in the patient’s treatment, provide information on patient’s medical condition and the course of treatment whenever requested to do so, and consult with a specialist colleague if the case so requires.

Job DescriptionConducts and oversees the ordering and receipt of material, stock, and supplies for the hospital, using the Hospital Information System to maintain verification of all transactions.Assists hospital staff in evaluating new products in coordination with the central procurement office. Suggests product substitutions when necessary.Inspects received items for accurate weight, count and condition; ensures stock meets specifications, and orders are completed. Resolves disputes between vendors and departments.Stores articles according to style, size, material and department procedures. Rotates supplies to ensure that items do not expire before use.Delivers goods to appropriate units on a routine or STAT basis. May oversee the delivery or distribution of goods by filling requisitions and comparing nomenclature, stock numbers, etc. Maintains a record of stock received and issued to departments.Maintains clean, sanitary and orderly storerooms. May make decisions regarding the physical layout of the storerooms.Performs inventory of stock room supplies on a weekly and semi-annual basis. Supervises inventory maintenance and determines redistribution actions for stored goods when necessary.Compiles orders for purchasing and verifies the receipt of the orders with Accounts Payable.Evaluates supply needs, turnover rates, cost, perishability, hazardous nature of goods and storage limitations. Will consult with departments in planning the range and quality of materials to be stocked.Monitors the storeroom budget by maintaining records of expenditures and reconciling accounts. May document storeroom operations for billing and inventory control.Supervises the activities of other Storekeepers by training, directing and assigning work, providing goals and objectives, evaluating performance and assisting in the interviewing process. May give work direction in the absence of the Department Head (HOD).Prepares Material Requisition Note (MRN) to central procurement office for medical and non-medical items.Conducts physical verification of document/inventory control using Tally or any other inventory package.Completes weekly inventories in all the sub-stores to maintain minimum stock level.Supervises half year stock inspection with personnel in all departments and informs the management of products nearing expiration date.Reconciliation of stock transfer reports from the main store.Records the month end stock in the main store to gather and scrutinize discrepancy report.Offers suggestions/recommendations to improve the inventory process.

Job DescriptionApply medical knowledge and skills for diagnosis, prevention and treatment of illnesses, diseases, and infections in patients at Internal Medicine.ResponsibilitiesConduct preventive or promotive healthcare services for any patients coming in.Should follow standard protocols as per privileges of General Practitioner defined by DOH.May keep patients for observations for short period onlyCall or inform Specialists/Consultants accordingly for further take over, if need be.Follow protocols regarding prescribing medicines/lab tests and Radiology.While treating the patients, should refer patients to Specialists as and when the need identified.Work in all areas of hospital (wards/ICU/ER etc) depending on experience and deployment by HOD.Should work in external clinics if deployed.Should accompany for home visits if deployed.Should provide support for patient transfer (in and out), if deployed.Should be willing to travel out of UAE for patient transfer, if need be.Participate in healthcare related activities such as medical camps, outdoor check-ups & social/CSR activities.May administer preventive Vaccinations as and when required.DOH reporting as per statutory /regulatory guidelines.Provide general care to patients in hospital ward s and in outpatient clinics.Examine and talk to patients to diagnose their medical conditions.Make notes, both as a record of treatment and for referral.Liaise with other medical and non-medical staff in the hospital to ensure quality treatment.Work with other doctors as part of a team.Promote health education among patients.Maintain knowledge of applicable local regulations and requirements.Maintaining professional quality standards to meet those of the JCI, DOH.

Job DescriptionGreet 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 departmentStrictly 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.

Job DescriptionThe incumbent checks and sequences the most accurate ICD-9/ ICD10- CM/CPT/HCPCS/DRG/Other codes for diagnoses and procedures for documented information. Assures the final diagnoses and operative procedures as stated by the physician are valid and complete.Abstracts all necessary information from health records to identify secondary complications and co-morbid conditions.Evaluates the record for documentation consistency and adequacy. Ensures that the final diagnosis accurately reflects the care and treatment rendered. Computes and gives the correct DRG coding all inpatients cases.Providing training and guiding other coders / Medical Records Technicians in coding, updating them with new coding rules and regulations as and when it is necessary.Analyzes doctors’ documentation to assure the appropriate Evaluation & Management (E & M) levels are assigned using the correct CPT, DRG code.Ensures coding is as per DOH guidelines and regulations.Provides feedback to Doctors regarding coding errors or oversights.Constantly updates to the latest coding versions and DOH coding

Job DescriptionTo assist the Anesthesiologist staff; to clean, organize, and to prepare anesthesia and monitoring equipment; and to maintain collaborative relationships with Anesthesiologists, operating room staff, vendors, and other hospital departments.To provides technical support to anesthesiologists and surgical staff under the supervision of the Senior Anesthesia Technology and Specialist Anesthesia.Considering age related needs, performs patient care activities, within the scope of practice. As a member of the anesthesia care team, assists with direct patient care for infant, child, adolescent, adult, and geriatric patient.Working with minimal supervision, daily responsibilities include, but are not limited to the setup, application and assistance of:Non-invasive hemodynamic monitoring.Induction of anesthesia for general/regional & local anesthesiaFibreoptic intubation.Provide cricoid pressure.Insertion of routine & difficult venipuncture.Positioning of patient for surgery.Anesthesia blocks, and emergency C-sections in labor & deliver.Responds to Code Blue, Code Pink, etc. with the anesthesia care team.Prepares and applies patient warming modalities when needed.Assembles anesthesia airway set up. Prepares machine for malignant hyperthermia & latex allergy when needed.Utilizing sterile technique, sets up and assists with placement of invasive monitoring equipment in routine and emergency situations, including: Arterial line, central venous pressure line, PA catheter, cardiac output and other monitoring adjuncts.Assists with obtaining lab specimens and ABG's. Is competent in the use of & quality assurance for Point of Care testing equipment.Coordinates patient monitoring equipment availability with PACU and Critical Care units.Works with perioperative team to facilitate a prompt room turnover.Assembles anesthesia equipment and supplies needed for general/regional/local anesthesia.Assists anesthesia provider with patient preparation, electrode placement, use of ultrasound/nerve stimulator devices, and performs mechanical task of pressing syringe plunger, as directed by the anesthesia provider, to instill medication during regional blocks.Ensuring sterile technique, prepares anesthesia trays and assists with procedures.Removes and appropriately disposes of supplies and equipment following procedures done by the anesthesia provider.Performs cleaning, sterilization and decontamination of all non-disposable anesthesia related items.Considers budget while maintaining sufficient stock, and reviews for outdates, supplies and non-scheduled drugs in the anesthesia workroom, machines, carts, and auxiliary anesthetizing locations.Has understanding of medications commonly used in anesthesia including; purpose, proper storage, generic and proprietary names and labeling requirements.Coordinates with Pharmacy for out of stock drugs.Utilizes working knowledge and operation of all equipment and monitors.Performs routine checkout and upkeep of anesthesia equipment, inspects for damages and sends for repair or troubleshoots as needed.Coordinates with Biomedical Engineering for maintenance and repair of anesthesia equipment and ensures adequate back-up of equipment at all times.Coordinates trial, data collection and recommendations for purchase of new equipment.Works with engineering, maintains record/documentation of equipment maintenance and repairs.Maintains inventory of disposable and non-disposable equipment, including all supplies and initiates replacement using established contract vendors.Maintains & outdates supplies in emergency carts and boxes, such as code blue, malignant hyperthermia, fluid resuscitation/code purple, and fibreoptic/difficult airway.Assures a clean, orderly and functional work environment.Participates in relevant local, regional and national committees.Organizes work to minimize the use of overtime.Identifies and assists in systems improvements for simplification or correction.Consistently demonstrates a professional, supportive attitude.Initiates and supports new ideas and actively assists others.Confronts difficult or conflict situations constructively and seeks appropriate assistance.Actively participates in departmental professional development and mentors anesthesia students.Participates with the assessment of current and future learning needs and development of an annual educational plan.Supports a collaborative labor-management environment.Applies precautions; keeps a safe environment for self and others.Practices customer service standards as defined by the service area, medical center, and specific department.Performs other duties as assigned.Consistently supports compliance, the Principles of Responsibility, and Maintains and protects patient confidentiality.

Job DescriptionThe Cath Lab Technician is responsible for assisting cardiologists in performing diagnostic and interventional cardiac procedures such as angiography, angioplasty, stenting, and pacemaker implantation. The technician ensures proper setup, operation, and maintenance of cath lab equipment and plays a key role in patient safety, sterile technique, and procedural support.ResponsibilitiesPrepare the cath lab for procedures, ensuring all necessary instruments, supplies, and equipment are sterile and ready.Assist physicians during cardiac catheterization procedures by operating imaging and monitoring equipment.Monitor and record patient vitals and hemodynamic data during procedures.Operate fluoroscopy, X-ray machines, and other specialized cath lab equipment.Maintain strict adherence to aseptic and sterile techniques.Prepare and position the patient appropriately for procedures.Assist with vascular access and the administration of contrast media (under supervision).Document procedural details accurately in patient records.Perform post-procedure equipment cleaning, restocking, and maintenance checks.Participate in emergency response protocols such as Code Blue during procedures.Adhere to radiation safety and infection control protocols.Support the team during on-call shifts, including nights and weekends if applicable.

Job DescriptionEnter new and refill prescription orders accurately into the pharmacy database/system.Verify patient and insurance information for accuracy and completeness.Ensure all prescription data complies with legal and regulatory requirements.Maintain accurate records of medications and inventory details.Work closely with pharmacists and technicians to clarify unclear prescriptions.Process billing and submit insurance claims through pharmacy software.Resolve data entry errors and communicate issues with the appropriate team.Handle phone calls from patients, physicians, and insurance providers professionally.Support inventory management by logging medication receipts and usage

Job DescriptionAssists the Registered Nurse in planning, implementing and evaluating patient care.Is familiar with, and understands, the Severe Care Domains of DOH.Monitors the impact of nursing care and maintains ongoing communication with the Registered Nurse regarding the status of patients in their care.Demonstrates an understanding and utilization of Evidenced-Based Healthcare.Advocates in the best interest of the patient and family at all times.Provides education to the family regarding aspects of care as appropriate.Demonstrates an ability to assist physicians/therapists with procedures.Demonstrates the ability to be flexible, organized and function under stressful situations.Adheres to dress code; appearance is professional, neat and clean.Maintains patient confidentiality at all times.Reports to work on time and as scheduled, completes work within designated time.Is responsible to maintain up to date clinical knowledge and self-directed ongoing education.Completes annual education requirements. Maintains regulatory requirements.Attends and participates in annual review and department in-services, as scheduled.Represents the organization in a positive and professional manner.Actively participates in Performance Improvement and Continuous Quality Improvement (CQI) activities.Complies with all organizational policies.

Oversee and manage the clinic’s daily accounting and financial operationsMaintain accurate and up-to-date financial recordsPrepare financial reports, budgets, and forecastsEnsure compliance with financial regulations and internal policiesCoordinate with internal departments and external stakeholdersSupport decision-making through financial analysis and insights

Perform complex surgical procedures involving the brain, spine, and nervous system.Diagnose neurological conditions such as tumors, aneurysms, spinal disorders, and traumatic injuries.Evaluate patients using diagnostic tools like CT, MRI, and X-rays.Collaborate with multidisciplinary teams, including neurologists, radiologists, anesthesiologists, and ICU staff.Monitor patient recovery and provide post-operative care and rehabilitation guidance.Maintain accurate medical records and follow all hospital protocols.Stay updated with advancements in neurosurgery and participate in training and academic activities.

Acting as a brand representative and striving to meet and exceed all personal and store goals.Essential duties and job responsibilities include Customer Service, Client Relations, and Sales.Actively build client book, and follow through with clients' requests, concerns, and inquiries.Continuously build knowledge of company history, heritage, products, and the latest fashion trends and competitive market.Handle special requests such as in-store repairs, special orders, returns, etc.Support all company initiatives as they relate to product launches, client service, and selling.

Job DescriptionPerforms the professional duties of an endocrinologist in accordance with the delineation of privileges as recommended and approved by the Credentials Committee.Performs duties in the Endocrinology department, evaluating patients with hormonal diseases.Provides after working hours on call emergency coverage for endocrinology emergencies.Performs endocrinal procedures – dynamic hormonal test in appropriate patient.To provide consultation/referral services to the inpatient services in his area of expertise.To work with the patients throughout the entire process starting from consultation to treatment plan.Provides supervision and education to the staff nurses, patients and technicians.Participates and contributes to all the quality assurance activities of the services (e.g. monthly mortality and morbidity conference, peer review, audit and chart review)Oversees and monitors and participates in QA programs as requested by the Quality Office.Prepares and submits to the Medical Administrator for approval the daily work schedule, weekend schedules, ER on-call schedule after working hours, personal leaves and vacation.To follow appropriate international guidelines, DHA regulations & Joint Commission International norms while treating or managing patients as well as while discharging their professional duties.

Job DescriptionKey AccountabilitiesSpecific Responsibilities for this RoleProvide a comprehensive professional and ethical quality clinical services to patients in an effective and efficient manner.Monitor and manage clinical risks associated with direct patient care.Ensure compliance with clinical governance and quality management standards.Maintain accurate medical records.Ensure excellence in medical practice is maintained by focusing on continuous professional development of self and others.Maintain integrity in professional services by executing clinical services in an ethical and responsible mannerOccupational Safety and Health Management SystemsComply with reasonable OSH instructions, policies and safe working proceduresUse of appropriate personal protective equipment and safety systems.Be familiar with emergency and evacuation proceduresNot willfully or recklessly endanger anyone’s health and safetyAssist with the preparation of risk assessmentsReport OSH Hazards, incidents, Near misses and issuesReduce, Reuse, Recycling of waste as much as possibleAttend all OSH Trainings, awareness programs and mock drills.Participates in the OSHMS audits, inspections, ensuring standards are maintainedPrevention and Control of Infection (PCI):PCI is everyone’s responsibility. All staff are required to read and implement the NMC PCI Policy and Strategy in an effort to maintain the highest possible standards of cleanliness at all times, thus reducing the risk of infection in patients, staff and visitors.The strictest hand hygiene, 5 moments of hand hygiene, bare below the elbows and environmental care, will be expected of all staff, including the post holder, at all times