Peter Malak Email & Phone Number
Who is Peter Malak? Overview
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Peter Malak is listed as Inpatient Account at Coptic Hospital, based in Cairo, Egypt. AeroLeads shows a matched LinkedIn profile for Peter Malak.
Peter Malak previously worked as Inpatient Account Manager at Coptic Hospital and Assistant Cost Control Manager at Savoy Sharm Group. Peter Malak holds Bachelor'S Degree, Commerce And Business Administration from Helwan University Cairo.
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About Peter Malak
Experienced and meticulous accounting professional with over 13 years specializing in financial analysis, billing, and claims management in the healthcare and hospitality industries. Renowned for enhancing cost-efficiency, implementing effective accounting procedures, and maintaining regulatory compliance. Expertise includes financial reporting, budget planning, and inventory management, with strong skills in Fidelio, Sun System Accounting, and Microsoft Office. Proficient in building collaborative relationships, delivering strategic financial insights, and boosting organizational profitability. Proven success in leading audits, streamlining financial operations, and providing critical insights to support informed decision-making at both local and international levels.Committed to leveraging my extensive experience and skills to drive financial excellence and support organizational growth.
Peter Malak's current company
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Peter Malak work experience
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Inpatient Account Manager
Currentπ²ππ π¨πππππππππππ:Collaborate with Patient Access teams to ensure the accuracy of information received.Manage the preparation and processing of claims for commercial insurance companies, third-party organizations, and governmental or self-pay patients.Conduct research, analysis, and reconciliation of Medicare/Medicaid billing and reimbursement practices.Provide guidance on billing procedures and follow-up instructions, utilizing third-party billingβ¦ Show more π²ππ π¨πππππππππππ:Collaborate with Patient Access teams to ensure the accuracy of information received.Manage the preparation and processing of claims for commercial insurance companies, third-party organizations, and governmental or self-pay patients.Conduct research, analysis, and reconciliation of Medicare/Medicaid billing and reimbursement practices.Provide guidance on billing procedures and follow-up instructions, utilizing third-party billing systems and downloads.Review, edit, and oversee billing reports, taking decisive actions to promptly resolve accounts.Establish and enforce billing procedures to ensure timely and accurate claim submissions and follow-up activities, including posting and processing payments from third-party payers.Verify billing submissions and reimbursement activities for accuracy, ensuring compliance with coding and billing instructions.Resolve issues with problematic accounts and correspond with third-party payers to verify claim submission policies and payment activities.Collaborate with the Patient Financial Services Director to develop departmental goals aligned with the Finance Department's and the Institute's overarching principles and objectives.Assist the Director of Patient Financial Services and other managers in preparing the annual department budget.Utilize a system to optimize workflow processes. Show less
Assistant Cost Control Manager
π²ππ π¨πππππππππππ:Collaborated closely with departmental leaders to optimize profitability through effective cost management strategies.Conducted thorough assessments of budgets and cost projections, providing insightful analyses to guide decision-making.Evaluated incoming products, resources, and services to negotiate competitive prices while nurturing strong vendor and service provider relationships.Monitored market trends impacting resource costsβ¦ Show more π²ππ π¨πππππππππππ:Collaborated closely with departmental leaders to optimize profitability through effective cost management strategies.Conducted thorough assessments of budgets and cost projections, providing insightful analyses to guide decision-making.Evaluated incoming products, resources, and services to negotiate competitive prices while nurturing strong vendor and service provider relationships.Monitored market trends impacting resource costs and identified cost-saving opportunities through strategic vendor collaborations.Ensured invoice accuracy to uphold financial precision and validate expected costs for products and services.Developed strategies with department heads to minimize waste and enhance operational efficiency.Demonstrated a comprehensive understanding of cost drivers across the organization.Prioritized productivity to enhance overall profitability, promoting efficient practices while maintaining high-quality standards.Implemented proactive cost-cutting measures to optimize operational efficiency.Presented new strategies and assessments clearly and persuasively to stakeholders.Established billing procedures for accurate and timely claims submission, ensuring compliance with approved protocols.Educated and engaged stakeholders in supporting cost-saving initiatives.Rolled out structured cost-saving programs with defined timelines and performance metrics.Utilized the Fidelio material control system to streamline inventory management and operational workflows. Show less
Chief Accountant
π²ππ π¨πππππππππππ:Oversaw recruitment, management, and collaboration among accounting departments.Implemented accounting strategies to enhance profitability and operational efficiency.Managed payroll and tax compliance, ensuring adherence to regulatory standards.Conducted regular financial statement reviews to maintain accuracy and error-free reporting.Maintained meticulous financial records and supervised bookkeepingβ¦ Show more π²ππ π¨πππππππππππ:Oversaw recruitment, management, and collaboration among accounting departments.Implemented accounting strategies to enhance profitability and operational efficiency.Managed payroll and tax compliance, ensuring adherence to regulatory standards.Conducted regular financial statement reviews to maintain accuracy and error-free reporting.Maintained meticulous financial records and supervised bookkeeping activities.Analyzed accounts to identify cost-saving opportunities and maximize profitability.Ensured compliance with tax laws and confidentiality of financial data.Stayed updated on industry and regulatory changes, implementing necessary adjustments.Prepared and presented detailed monthly reports to support decision-making.Facilitated smooth audit processes as the primary liaison with external auditors.Provided financial insights and represented the accounting department in board meetings. Show less
Senior Accountant
π²ππ π¨πππππππππππ:Oversaw accounts payable and receivable, ensuring transaction accuracy and timeliness.Analyzed financial data and generated detailed reports to aid strategic decision-making.Improved accounting systems and procedures, identifying and resolving discrepancies.Provided staff with guidance on maintaining proper accounting controls and procedures.Supervised and delegated tasks to accounting assistants and bookkeepers forβ¦ Show more π²ππ π¨πππππππππππ:Oversaw accounts payable and receivable, ensuring transaction accuracy and timeliness.Analyzed financial data and generated detailed reports to aid strategic decision-making.Improved accounting systems and procedures, identifying and resolving discrepancies.Provided staff with guidance on maintaining proper accounting controls and procedures.Supervised and delegated tasks to accounting assistants and bookkeepers for efficient workflow.Contributed to financial forecasting, standard-setting, and goal-setting efforts.Managed month-end and year-end closing processes, ensuring accurate financial statements and budgeting.Facilitated tax audits and managed tax return filings.Collaborated with financial and accounting managers to enhance overall financial operations. Show less
Supervisor Payable Account
π²ππ π¨πππππππππππ:Balanced and prepared monthly voucher registers with accuracy and completeness.Generated checks and vouchers, ensuring precise allocation of expenses for supplier invoices.Reviewed critical reports, including monthly payroll summaries, quarterly collection lists, tax reports, and annual withholding tax reconciliations.Collected and reconciled daily cash takings against receipts and the accounting system for financialβ¦ Show more π²ππ π¨πππππππππππ:Balanced and prepared monthly voucher registers with accuracy and completeness.Generated checks and vouchers, ensuring precise allocation of expenses for supplier invoices.Reviewed critical reports, including monthly payroll summaries, quarterly collection lists, tax reports, and annual withholding tax reconciliations.Collected and reconciled daily cash takings against receipts and the accounting system for financial accuracy.Oversaw daily operations using the Sun system. Show less
Inventory Manager And Charge Of Main Stores
π²ππ π¨πππππππππππ:Established and managed Main Stores articles on the Fidelio system (Materials Control) for operating, engineering, and general categories.Oversaw comprehensive inventory and small operational equipment for all departments.Categorized and controlled all stores, including cabaret and freighter items (food, beverage, operating, engineering, and general) by code.Implemented precise control over minimum and maximum stock levels for Mainβ¦ Show more π²ππ π¨πππππππππππ:Established and managed Main Stores articles on the Fidelio system (Materials Control) for operating, engineering, and general categories.Oversaw comprehensive inventory and small operational equipment for all departments.Categorized and controlled all stores, including cabaret and freighter items (food, beverage, operating, engineering, and general) by code.Implemented precise control over minimum and maximum stock levels for Main Stores (food, beverage, and general).Prepared journal vouchers and monthly reports for all Main Stores categories.Collaborated closely with the purchasing department to create and manage purchase orders for Main Stores.Coordinated monthly journal vouchers with the accounting department.Conducted comprehensive training for the team on requisition collection and monthly inventory procedures.Developed and implemented systematic control sheets for operational equipment inventories. Show less
Paymaster And Payable Account
π²ππ π¨πππππππππππ:Conducted meticulous audits of Purchase Orders, Receiving Records, and Suppliers' Invoices to ensure accuracy.Issued checks and vouchers, accurately distributing expenses for supplier invoices.Prepared and balanced monthly voucher registers to uphold financial accuracy.Organized and maintained updated files for Accounts Payable Records.Oversaw bi-monthly payroll computations and supervised service charge distribution forβ¦ Show more π²ππ π¨πππππππππππ:Conducted meticulous audits of Purchase Orders, Receiving Records, and Suppliers' Invoices to ensure accuracy.Issued checks and vouchers, accurately distributing expenses for supplier invoices.Prepared and balanced monthly voucher registers to uphold financial accuracy.Organized and maintained updated files for Accounts Payable Records.Oversaw bi-monthly payroll computations and supervised service charge distribution for employees.Efficiently scheduled assignments for timekeepers.Utilized the Sun system for daily operational tasks. Show less
Inventory Controller Supervisor
π²ππ π¨πππππππππππ:Established and managed Par Stock levels for linen items organization-wide, ensuring efficient inventory control.Implemented and monitored inventory procedures for General, Equipment, and Engineering Stores, including setting optimal stock thresholds.Conducted thorough quality inspections on incoming supplies to ensure compliance with specifications, verifying accuracy against invoices.Collaborated closely with purchasing toβ¦ Show more π²ππ π¨πππππππππππ:Established and managed Par Stock levels for linen items organization-wide, ensuring efficient inventory control.Implemented and monitored inventory procedures for General, Equipment, and Engineering Stores, including setting optimal stock thresholds.Conducted thorough quality inspections on incoming supplies to ensure compliance with specifications, verifying accuracy against invoices.Collaborated closely with purchasing to generate precise purchase orders for timely procurement, fostering vendor relations.Oversaw equipment and linen replacement procedures to minimize operational disruptions and maintain inventory continuity.Utilized the Fidelio material control system for effective inventory management. Show less
Peter Malak education
Frequently asked questions about Peter Malak
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What company does Peter Malak work for?
Peter Malak works for Coptic Hospital.
What is Peter Malak's role at Coptic Hospital?
Peter Malak is listed as Inpatient Account at Coptic Hospital.
Where is Peter Malak based?
Peter Malak is based in Cairo, Egypt while working with Coptic Hospital.
What companies has Peter Malak worked for?
Peter Malak has worked for Coptic Hospital, Savoy Sharm Group, Feast Food Company For Restaurants Management, South Sinai Hospital, and Grand Belle Vue Hotel.
How can I contact Peter Malak?
You can use AeroLeads to view verified contact signals for Peter Malak at Coptic Hospital, including work email, phone, and LinkedIn data when available.
What schools did Peter Malak attend?
Peter Malak holds Bachelor'S Degree, Commerce And Business Administration from Helwan University Cairo.
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