Dr. Saleh Mashlah
Founder & CEO
About
To attain the desired goal by utilizing my abilities to the fullest, and facilitate the concept of team work in an environment where I can apply my knowledge and skills on diverse projects and exploit my potential.
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United Arab Emirates
Hospital & Health Care
Knowledge of Al Noor Accounting system ERP, Analytics, Cash Management, Billing Systems, Billing Process, Internal Controls, Account Reconciliation, Accounting, Human Resources, Invoicing, Management, Healthcare Consulting, Healthcare, Healthcare Information Technology, Healthcare Management, Hospitals, Customer Service, EMR, Leadership, Clinical Research
Experience

Founder & CEO
Clinica Plus Healthcare Facilities Management

Healthcare Management
Healthcare Facilities Management

General Manager
SAMA ALSHAMKHA MEDICAL CENTER

Supervisor Billing & Cashiering
Abu Dhabi
• Controlling the revenue cycle process of cash transaction, credit & cancelled invoices verification * Team management of 21 staff to meet the organization goals & requirements. • Physical verification at regular intervals of cash & stock count at all location in the hospital & document the verification. * recommendations & coordination for process improvement • Ensure accomplishment of all the unsettled bills in both HIS & ERP system on regular basis. • Coordinate with Claim Operation management & Coding department in order to finalize & upload the credit sales to the E-Claim System as batches wise. • Supervise of the Billing control team along with the medical claim processors • Following up with the concerns departments assuring regular payments with no delay comparing with our due date. • To provide a necessary assistance in delivering all supported documents to the customers to avoid any misunderstanding with the two parties. • Able to achieve all other duties as assigned. • Responsible for booking of Sales through journal voucher • Record maintain of Daily Sales Activity. • Petty Cash transactions for the patient’s refunds & reimbursements. • Maintain accurate records and provide well judged information as required by insurance companies.. • Investigate the reason for cancel the sale and coordinate with the concerned to investigate the reason following the Company’s policies & procedures. • Supervise and make certain completion of invoicing procedure and accurate accounting for all engender invoices.. • Precisely checking of hospital bills and invoices with bank deposit slip for assurance of proper recording of sales. * maintaining revenue monthly reconciliation in all the locations at the hospital. • Coordinate with Human Resources for staffing levels. Conduct interviews and hire new staff. • Educate and develop retail staff. Lead by example.

Activities Supervisor
Al Kalamon University
• Responsible to arrange good quality material stuff. • Responsible to arrange housing accommodation to each student as per principal rule. • Supervising the university activities
Dr. Saleh Mashlah's Contact Information
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