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
documents as needed. Data Entry and Record Keeping: Accurately enter and update data in accounting and CRM Maintain accurate records of transactions and ensure data integrity. Assist in managing company databases skills. Excellent attention to detail and accuracy in data entry and record keeping. Strong written and verbal
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
2>Job Duties:
problem solving skills , with the ability to analyze data and identify trends.
problem solving skills , with the ability to analyze data and identify trends.
Ability to extract and work with policy administration data.
financial regulations , and providing reliable financial data to support strategic decision-making. Duties will