organization and specialise in electronic claims processing and the management of medicine benefits. They Operational meetings when required. Complete and submit tenders as and when required. Finance and Administration
given
team to meet them on a steady basis. Loading, processing, and confirmation of customer payment request customer in line with policy and processes. Address breaches of policy and process with team member to ensure
team to meet them on a steady basis. Loading, processing, and confirmation of customer payment request customer in line with policy and processes. Address breaches of policy and process with team member to ensure
Continuous Improvement: Develop and update QA/QC processes and standards to ensure continuous improvement best practices and integrate them into the QA/QC process. Compliance and Risk Management: Ensure that all
Continuous Improvement: Develop and update QA/QC processes and standards to ensure continuous improvement best practices and integrate them into the QA/QC process. Compliance and Risk Management: Ensure that all
service given Monitor all feedback Ensure all processes are followed Ensure alignment and consistency