On-site Full Time
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NMC GROUP SERVICES.

Job Details

  • Hospital Administration Management

    • Oversee the overall administration and day-to-day operations of the hospital, ensuring smooth coordination across all departments.

    • Support hospital leadership in achieving strategic and operational objectives through effective planning and execution. Participate in long-term strategic planning alongside hospital leadership.

    • Monitor financial governance by ensuring appropriate KPIs, budget management, cost control, and identifying opportunities for revenue enhancement through analysis and interpretation of financial and operational data.

    • Continuously review operational effectiveness and implement process improvements to enhance patient flow, operational efficiency, and patient satisfaction.

    • Champion digital transformation, automation initiatives, and operational excellence across the hospital.

    • Prepare operational reports, dashboards, and performance updates for senior management.


    Revenue Cycle Management, Billing & Insurance 

    • Oversee the complete Revenue Cycle Management (RCM) process.

    • Supervise cash and insurance billing operations for both Outpatient (OP) and Inpatient (IP) services.

    • Ensure timely and accurate billing in accordance with payer guidelines and contractual requirements.

    • Supervise insurance approvals, medical coding, claim submissions, resubmissions, payment follow-up, and collection activities.

    • Monitor claim rejection trends and implement corrective measures to improve collection efficiency.

    • Monitor daily revenue collections and ensure achievement of revenue targets.

    • Review monthly revenue projections and analyze financial performance.

    • Generate and review doctor-wise revenue, productivity, disconnected bills, pending cash bills, and collection reports.


    Medical Records Management 

    • Supervise the Medical Records Department (MRD) and ensure the accuracy, confidentiality, and completeness of patient records.

    • Ensure effective data management processes and compliance with medical record standards.

    • Monitor MRD KPIs and implement corrective actions where required.

    • Ensure timely submission of DHA Statistical Reports, DARS reports, and other regulatory submissions.

    • Operational Resource Management (Should this team report to him?) No

    • Oversee hospital scheduling processes to maximize utilization of doctors, staff, facilities, and operational resources.

    • Supervise Operation Theatre (OT) scheduling, utilization, and resource optimization.

    • Coordinate OT activities with surgeons, nursing teams, and other departments to maximize efficiency.


    • Clinical Systems & Information Management

    • Oversee implementation, optimization, and utilization of Hospital Information Systems (HIS) and Electronic Medical Records (EMR).

    • Coordinate with departments for HIS service additions, billing configuration, pricing updates, and operational support.

    • Ensure accurate implementation of services, tariffs, and pricing within hospital systems.

    • Collaborate with IT and Operations on system enhancements, upgrades, and digital initiatives.

    • Generate administrative and operational KPI reports including admissions, discharges, patient wait times, billing performance, revenue analysis, and operational bottlenecks.

    • Analyze and interpret operational and financial data to support business decisions.


    • Human Resources Coordination

    • Provide operational HR support at the hospital level.

    • Coordinate employee onboarding, joining formalities, system access, and operational readiness.

    • Supervise attendance management across departments.

    • Prepare OT staff overtime calculations and caregiver deployment/utilization reports.

    • Coordinate workforce planning, staffing requirements, employee performance matters, and operational manpower requirements with HR.

    • Finance Coordination

    • Provide operational support to the Finance Department.

    • Monitor daily cash collections, cash flow, and petty cash management.

    • Prepare doctor revenue-sharing, contractual payments, and incentive calculations in accordance with contractual agreements.

    • Generate monthly incentive reports for doctors, PR staff, and contracted personnel.

    • Coordinate with Finance to ensure timely payment processing, reconciliations, and financial reporting.


    • Compliance & Quality Assurance

    • Ensure compliance with UAE healthcare regulations, DHA, DOH, MOHAP requirements, accreditation standards, and hospital policies.

    • Conduct regular audits of administrative processes, medical records, billing, and operational functions.

    • Monitor departmental KPIs and operational performance indicators.

    • Lead quality improvement initiatives that enhance operational efficiency, patient safety, compliance, and patient satisfaction.

    Identify operational risks and implement corrective and preventive actions.

Desired Candidate Profile

  • Bachelor’s degree in healthcare administration, Business Administration, or related field.

  • Master’s degree preferred. 

Additional certification relevant areas - desirable

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