Timeline
Summary
Education
Overview
Work History
Skills
Work Availability
Software
Languages
Interests
Hi, I’m

BENEDICT RENATUS MLALI

BUSINESS ADMINISTRATION
DAR ES SALAAM,ILALA
BENEDICT RENATUS MLALI

Timeline

Claims Officer

Saifee Hospital Tanzania
01.2022 - Current

Billing Officer

Regency Medical Centre
01.2019 - 12.2021

COLLEGE OF BUSINESS EDUCATION

BBA from BACHELOR IN BUSINESS ADMINISTRATION
10.2015 - 07.2018

Receptionist

SHREE HINDU MANDAL HOSPITAL
10.2014 - 03.2016

Summary

Professional with solid expertise in managing and resolving claims. Skilled in analyzing data, negotiating settlements, and adhering to regulatory guidelines. Strong focus on team collaboration and delivering results. Reliable and adaptable with excellent communication and problem-solving skills. Experienced with assessing and processing claims efficiently and accurately, ensuring compliance with regulations. Utilizes negotiation skills to achieve fair settlements and maintain client trust. Track record of leveraging analytical skills and attention to detail for successful claims management. Claims professional, well-versed in managing diverse claims with precision and integrity. Proven ability to streamline claims processes and enhance customer satisfaction through efficient problem-solving and attention to detail. Recognized for fostering team collaboration and flexibility in dynamic environments, with strong skills in analytical thinking and communication. Gifted in working with stressed, confused and upset individuals in need of benefits information and supportive guidance to navigate [Type] systems. Effective at operating within [Type] regulations and [Type] department guidelines to manage telephone calls, emails, letters and in-person requests for assistance. Highly trained professional with a background in verifying insurance benefits and creating appropriate patient documentation. An established Insurance Verification Specialist known for handling various office tasks with undeniable ease. Thorough team contributor with strong organizational capabilities. Experienced in handling numerous projects at once while ensuring accuracy. Effective at prioritizing tasks and meeting deadlines. Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.

Education

COLLEGE OF BUSINESS EDUCATION
DAR ES SALAAM

BBA from BACHELOR IN BUSINESS ADMINISTRATION
10.2015 - 07.2018

Overview

3
years of post-secondary education
11
years of professional experience

Work History

Saifee Hospital Tanzania

Claims Officer
01.2022 - Current

Job overview

  • . Claims Verification & Submission
    Review inpatient and outpatient claims to ensure accuracy, completeness, and compliance with NHIF (National Health Insurance Fund) and private insurer guidelines.
  • Submit claims electronically through online platforms (NHIF portal) or manually, as required.
  • Handling Rejections & Follow‑Ups
    Monitor claim rejections, delays, or underpayments, and take corrective measures in coordination with insurers.
  • Liaise with internal billing, clinical, and admissions teams to resolve discrepancies.
  • Reconciliation & Reporting
    Maintain detailed records of claim statuses, communication with insurers, and payments.

    Produce regular reports
  • Compliance & Regulatory Updates
    Stay updated on Ministry of Health, NHIF rules, and private insurer policy changes.

    Ensure all claims and processes follow applicable national healthcare and insurance compliance standards.
  • Training .
    Provide guidance and training to staff on correct documentation, insurer policy compliance, and claim submission best practices.

Regency Medical Centre

Billing Officer
01.2019 - 12.2021

Job overview

1. Patient Billing & Invoicing
Generate bills for inpatient, outpatient, emergency, and diagnostic services.

Ensure billing is aligned with the patient's treatment, medications, procedures, and services received.

Apply insurance cover, discounts, and package rates as applicable.

2. Insurance Handling
Coordinate with the insurance desk to verify patient coverage.

Process insurance claims and follow up on approvals and reimbursements.

Maintain accurate insurance documentation.

3. Cash Handling & Payment Collection
Accept payments through cash, card, UPI, or online transfers.

Issue official receipts and maintain daily transaction logs.

Ensure reconciliation of collected amounts with system entries.

4. Record Keeping & Reporting
Maintain detailed billing records for audits and compliance.

Generate daily, weekly, and monthly billing reports.

Help identify and report discrepancies or financial anomalies.

5. Coordination with Medical & Admin Staff
Collaborate with doctors, nurses, and admin staff to confirm services rendered.

Ensure billing matches medical records and prescribed treatments.

6. Customer Service
Resolve patient queries related to billing, insurance, or payment.

Guide patients or their families through the discharge and billing process.

Maintain a courteous and professional demeanor.

SHREE HINDU MANDAL HOSPITAL

Receptionist
10.2014 - 03.2016

Job overview

  • 1. Front Desk Operations
    Greet and welcome patients, visitors, and vendors in a courteous and professional manner.

    Ensure a clean and organized reception area at all times.

    Respond promptly to inquiries in person, over the phone, or via email.
    2. Patient Registration & Appointments
    Register new patients by collecting and verifying personal and medical information.

    Schedule, reschedule, and cancel appointments using hospital management software.

    Confirm upcoming appointments and follow up on missed ones.
    3. Documentation & Records Management
    Maintain accurate patient records and update them regularly.

    Handle incoming and outgoing correspondence including medical reports, referrals, and bills.

    Ensure confidentiality and proper handling of sensitive information in compliance with healthcare regulations
    4. Communication & Coordination
    Coordinate with doctors, nurses, lab staff, and departments to ensure smooth patient flow.

    Notify medical staff of patient arrivals or delays.

    Relay messages and direct calls to the appropriate staff or department.
    5. Billing & Payments
    Provide information regarding consultation fees, insurance coverage, and payment procedures.

    Collect payments and issue receipts; maintain petty cash records if applicable.

    Assist with insurance form completion and claims processing.
    6. Emergency & Special Situations Handling
    Stay calm and assist during medical emergencies—call emergency codes or help direct patients to urgent care as needed.

    Follow hospital protocols for infectious disease prevention and emergency evacuations.
    8. Customer Service & Patient Care
    Provide accurate information about hospital services, visiting hours, and directions.

    Handle complaints or concerns politely and escalate to supervisors when needed.

    Ensure a patient-friendly experience from entry to exit.

Skills

Claims analysis

Investigation techniques

Policy interpretation

Insurance regulations

Claims investigation

Teamwork

Teamwork and collaboration

Customer service

Problem-solving

Time management

Multitasking

Organizing and prioritizing work

Reliability

Excellent communication

Critical thinking

Organizational skills

Decision-making

Availability
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Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Software

Microsoft word

Microsoft excel

Languages

English
Advanced (C1)
Swahili
Bilingual or Proficient (C2)

Interests

Playing football

Watching move

Painting, Drawing, Sketching

Photography

Music Traveling and exploring different cultures

Reading books

BENEDICT RENATUS MLALIBUSINESS ADMINISTRATION