Responsibilities;
-Managing portfolio of more than 2000 US based clients and supervising their monthly revenue and reporting, collections/payments to ensure operations liquidity.-Supervising/Managing acquisition transition with more than 1000 US based clients relating to accounts receivable and revenue.-Supervising Oracle team to automate time consuming reports and make oracle system more professional to reduce the manual working.-Supervising the recording of revenue and receipts from all modules in Oracle within the deadline.- Supervising team in dealing with all customers for monthly reporting requirements and receivables adjustments.-Supervising/Managing the monthly invoicing process; recording in Oracle, printing & dispatching to clients.-Verify that the transactions comply with financial and industry policies & procedures.-Developing standard operating procedures for revenue reporting and related accounts receivable recovery.-Supervising the quarterly and annual external/internal audits.-Liaise with teams in US for day to day operations related work.-Coordinating with financial reporting team for SEC reporting.

Job Responsibilities;
-Managing portfolio of more than 1200 US based clients and supervising their monthly revenue and reporting, collections/payments to ensure operations liquidity.-Managing the recording of revenue and receipts from all modules in Oracle.-Dealing with all customers for monthly reporting requirements and receivables adjustments.-Managing the monthly invoicing process; recording in Oracle, printing & dispatching to clients.-Developing standard operating procedures for revenue reporting and related accounts receivable recovery.-Managing the quarterly and annual external/internal audits.-Assisting in acquisition transition relating to accounts receivable and revenue.-Liaise with teams in US for day to day operations related work.-Coordinating with financial reporting team for SEC reporting.

Key Responsibilities;-Supervising the recording of revenue and receipts from all modules in Oracle.-Dealing with all customers for monthly reporting requirements and receivables adjustments.-Supervising the monthly invoicing process; recording in Oracle, printing & dispatching to clients.-Verify that the transactions comply with financial and industry policies & procedures.-Developing standard operating procedures for revenue reporting and related accounts receivable recovery.-Supervising the quarterly and annual external/internal audits.-Managing acquisition transition relating to accounts receivable and revenue.-Liaise with teams in US for day to day operations related work.

Responsibility;• Record revenue/receivables transactions in Oracle.• Supervising Invoicing for 4 divisions contains 250+ clients.• Assist in month end closing and reporting from the revenue side.• Monthly and quarterly reporting (SECP & management reports)• Maintain customer database, apply receipts and other entries.• Oracle historical data upload preparation, reconciliation and accuracy.• Assists in annual and interim external audits.• Other tasks as assigned by Supervisors and Managers.

Key Responsibilities;
- Monitoring, developing and implementing the Compliance Program;
- Developing and modifying the SOC and SOPs;
- Regular reporting to the Manager on compliance issues;
- Ensuring that compliance training sessions occur on a regular basis;
- Conducting compliance audits on a regular basis;
- Conducting periodic reviews of other departments;
- Independently investigating and acting on matters related to compliance, including the coordination of internal investigations prompted by reports of potential problems and suspected errors;
- Developing policies and procedures to encourage managers and employees to report errors, suspected fraud or violations, without fear of retaliation.

Key Responsibilities;
- Revenue Cycle Management (RCM) of the clients;
- Practice management process, billing and remittance tasks;
- Timely and error free medical bills entry and posting of the reimbursement received from insurances;
- Communication with insurances and clients to manage the revenue cycle;
- Manage the accounts of clients (doctors) and follow up on their denied claims;
- To keep informed of all changes in the rules and regulations of insurance carriers and regularly update the supervisor.