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
reports, low margins, regional payroll Insurance claims management Audits, internal and external BCom
Managing staff claims and payments processing
Handling accounting entries for GL / TB
Assisting
high-risk policyholders through underwriting and claims processes. Translate risks into policy terms, guided
high-risk policyholders through underwriting and claims processes. Translate risks into policy terms, guided
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
Managing staff claims and payments processing
Handling accounting entries for GL / TB
Assisting
invoices
Ensure that supplier invoices comply to claim vat
Prepare supplier reconciliations (account
reconciliations Accounts receivable - Bill of Quantities, Claims, Invoicing and Debt Collection Payroll Creditors