Christopher El Khoury Abboud Email & Phone Number

Lebanon

Lebanon

This position allows me to further expand my experience as an accountant executive, face and solve new challenges in the following domains:• Compromise of All Common Accounts.• Bank Reconciliation.• Handle Day by day Diary Vouchers.• Accounts Payable & Receivable.• Client Collection.• Open Guarantee.• Recharging national social security fund (NSSF).• Annual Statement NSSF.• Month to month Affirmation NSSF.• Buy Stationary & Office Supplies.• HR (Participation for Representative & Vacation).• Devaluation process information management system (PIMS).

Lebanon

As a member of the strong finance and accounting team, I used my education and training in this field to complete the following achievements:• Coordinate administrative and financial activities related to outpatient services, including laboratory, endoscopy, cardiology, and radiology procedures.• Create and issue an invoice according to the TPP (third-party payer) contract and eligibility.• Perform daily audits of issued invoices and third-party payer documents and coordinate timely billing with outpatient billing supervisors• Process patient inquiries regarding billed services.

Rihani, Mount Lebanon, Lebanon

Working under pressure to keep control of emergency situations all the while completing the following tasks:• Verify eligibility of third-party payers for patients and obtain approval through a dedicated online interface.• Generate and issue invoices subject to contract and third-party payer approval.• Check issued invoices and third-party payer documents daily to coordinate outpatient invoice managers and invoice delivery in a timely manner.• Process patient inquiries regarding billed services.

Mkalles, Mount Lebanon Governorate, Lebanon

I used my experience in the insurance industry and my high attention to small details and errors to complete the following tasks:• Establish organizational integrity of billing and technical hospital (ER, Outpatient) billing facilities, including billing service documentation, coding, and detection and correction of billing errors.• Assessment of the validity and accuracy of documents supporting the invoiced service, including audit codes and other third-party payer codes, and the medical need for the service (by the Revenue Cycle Management Director).• Enter the service listed in the patient record to determine the patient’s invoice.• Keep patient and bill records by coordinating with collections to enter and adjust data.

El Mkalless, Mount Lebanon, Lebanon

• Handling insurances and all other claims.• Review claim submissions.• Obtain and verify information correspondent with third-partypayers.• Call centre and process claim bill

Rihani, Mount Lebanon, Lebanon

• Same experience summarised in the previous section regardingthe same hospital and job title (August 2020 – May 2021).

Forn El Chebbak

Teller and customer service

El Metn District, Lebanon

Bachelor'S Degree, Banking And Finance

Master Of Business Administration - Mba, Banking And Finance