variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge and correctly submitted Medical Aid in respect of submitted claims and confirm status of claims. Follow-ups on payments due from Reconciliation of unmatched items on Health Bridge Claim reversal confirmations, approvals, and allocations allocations. Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid outstanding
variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge and correctly submitted Medical Aid in respect of submitted claims and confirm status of claims. Follow-ups on payments due from Reconciliation of unmatched items on Health Bridge Claim reversal confirmations, approvals, and allocations allocations. Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid outstanding
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Grow Relationships
ledger including premium, reinsurance premium, claims, recoveries, commissions and fees. Process reserves client onto the general ledger i.e. outstanding claims, Incurred But Not Reported (“IBNR”), Process income Manage the collection of premiums and settlement of claims Ensure compliance with accounting standards and
ledger including premium, reinsurance premium, claims, recoveries, commissions and fees. Process reserves client onto the general ledger i.e. outstanding claims, Incurred But Not Reported (“IBNR”), Process income Manage the collection of premiums and settlement of claims Ensure compliance with accounting standards and
of Monthly journals
weekly reports to management
be responsible to ensure that 3 months queries claims are cleared out of debtor's book. The month end so that payments can be applied soonest. Work on claims as deducted by customer in order to clear as soon maintained as current. Do the necessary vouchers for claims and send them to the people responsible to check
accurate customer records