Following up with Debtors regarding their outstanding claims Requesting copies of RFCs (Request for Credits) Clearing and matching credit notes to invoices and claims Completing month-end reconciliations on all Debtors'
Following up with Debtors regarding their outstanding claims Requesting copies of RFCs (Request for Credits) Clearing and matching credit notes to invoices and claims Completing month-end reconciliations on all Debtors'
invoices sent, where appliable.
where appliable.
Ensure all claims are quality assured and processed according to quality.
Authorise payment of claims.
Perform quality control on contributions updated, switches performed and claim processed.
Perform the responsibilities
be allocated daily Maintaining customer records Claims management Detailed month end reporting Monthly
be allocated daily Maintaining customer records Claims management Detailed month end reporting Monthly
Fixed Asset Register Handle Insurance cover and claims Oversee pay roll Staff management Good knowledge
Reporting : Analyzing data related to insurance claims, reimbursement rates, and payer mix can provide Solving : Resolving issues related to insurance claims, denials, and reimbursement discrepancies requires
Reporting: Analyzing data related to insurance claims, reimbursement rates, and payer mix can provide Solving: Resolving issues related to insurance claims, denials, and reimbursement discrepancies requires
Reporting : Analyzing data related to insurance claims, reimbursement rates, and payer mix can provide Solving : Resolving issues related to insurance claims, denials, and reimbursement discrepancies requires