departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
Processing of invoices Management of Creditors Clerks Payment runs and ongoing automation of accounts
and reimbursement practices. Data Analysis and Reporting : Analyzing data related to insurance claims responsible for generating reports and analyzing data to identify trends and opportunities for improvement
and reimbursement practices. Data Analysis and Reporting : Analyzing data related to insurance claims responsible for generating reports and analyzing data to identify trends and opportunities for improvement
SQL data framework
Operating
2>Job Duties:
Ability to extract and work with policy administration data.
financial regulations , and providing reliable financial data to support strategic decision-making. Duties will
financial regulations , and providing reliable financial data to support strategic decision-making. Duties will