• Teach undergraduate courses in business administration, ensuring engaging, real-world application.• Develop course materials, assessments, and learning activities to foster student success.

• Teach undergraduate courses in business administration, ensuring engaging, real-world application.• Develop course materials, assessments, and learning activities to foster student success.

• Manage day-to-day operations of the faculty, coordinating with academic departments.• Support faculty members and students by organizing schedules, meetings, and events.

• Delivered coding lessons to U.S.-based students, focusing on Scratch, Thunkable, and Python.• Engaged students through interactive projects, fostering interest in computer science concepts.

• Public Relations: responsible for establishing a good relationship with the insurance parties both private and public in order to insure the ease of any process needed by the hospital, responsible of signing/renewing the contracts with the insurances on yearly basis.• Responsible of attending all seminars that requires administration presence in order to coordinate and implement with the internal stakeholders• Billing: responsible for finishing and scheduling and delivering all the insurances bills in compliance with the contract of each insurance provider.• Audit: responsible for checking and correcting all the insurances bills of the hospital and maintain that it is just and matches the requirements of each insurance (private/public)• Collection: following up private sector insurances in order to maintain the payments amounts and timing in a way that insure the cash flow of the company.• Collecting pay checks from special governmental insurances that refuse to handover checks to the regular collector.• Reporting: running various financial and non-financial reports that provide top management visibility and enable informed decision making.• Archiving: responsible for archiving copies of all contracts, documents, correspondences and bills delivered to insurance company thereby maintaining electronic backups for all archives especially those related to payments.