
Khaled Rababa
Credit sales

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About me
Accounting technician at VD Accounting & Financial Consulting
Education

The Hashemite University
2011 - 2015Economic economic
Centennial College
2022 - 2022Postgraduate Diploma Strategic management ( Accounting ) 2.92-Accounting management -Taxation management -Business ethics & negotiation - case analysis and metrics -RMC-Plan and participate in e-commerce applications and solutions.
Experience

GTRC by Alghanim Industries
Oct 2015 - Dec 2015Credit sales
Dr. Sulaiman AL Habib Medical Group
Dec 2016 - Dec 20213.1 Organize billing operations and guide and motivate all the billing staff for the best services and the bestperformance to achieve all the goals set by the management.3.2 Implement and monitor the appropriate approved policies and procedures to achieve the hospitals goalsobjectives in pursuit of standard of Care, Quality performance improvement.3.3 Schedule all the billing staff to provide the continuous services and monitor all the billing staff and theirproductivity and service satisfaction by the patients.3.4 Monitor all the invoices and services provided. Review and monitor submitting the invoices to the FinanceDepartment.3.5 3.6 Ensure that patients are removed from the computerized system directly after their discharge.Responsible of issuing invoices of business promotion, discounts, and various forms of offers for thepatients.3.7 3.8 3.9 Propose and monitor the discount or upgrade for patients.Submit daily report of all admitted patients from the last day (mid-night) with their payment status.Monitor all the approvals and expiry dates of approval/ insurance cards for all the company / insurancepatients.3.10 3.11 3.12 Monitor all the follow ups of the patients for procedures/ surgeries booked earlier.Monitor the handover of the cash collected in each shift to the authorized person.Maintain patient’s privacy including confidentiality of patient information and respects patient’s individualpsychosocial, cultural, and religious preferences.3.13 Promptly and fully investigates and responds to complaints of patients.3.14 Meet with the physicians periodically to identify and resolve problems in relation to or procedurefunctioning.3.15 3.16 3.17 Interact on a continuous basis with other departments by directing activities towards problem resolution.Ensure that proper manpower has been placed in the reception area.Ensure sufficient resources and staffing are available for the delivery of safe and quality service (e.g.,space, equipment, . Show less
Billing Supervisor
Jan 2019 - Dec 2021Billing Coordinator
Dec 2016 - Jan 2019

VD Accounting & Financial Consulting
Feb 2023 - Mar 2024Accounting TechnicianAccounting technician

VD Accounting & Financial Consulting
Nov 2024 - nowAccounting Technician
Licenses & Certifications

Excellence in patinet relations for front liners
GE HealthcareOct 2018
Nphies: Course COD-02 for HCP
مجلس الضمان الصحي التعاوني - The Council Of Cooperative Health InsuranceAug 2020
Nphies: Course MAP01 for HCP
مجلس الضمان الصحي التعاوني - The Council Of Cooperative Health InsuranceAug 2020
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