ensure prompt payment of outstanding claims. Apply any necessary fixes or adjustments to claims. Monitor once the collection process is completed Perform any additional duties as requested by supervisors and
your application unsuccessful if you don't receive any feedback within 2 weeks of the closing date.
Communicate with drivers and customers to resolve any discrepancies in delivery documentation. Manage customer
payments. Reconcile customer accounts and resolve any billing discrepancies or issues. Maintain accurate
relationships with healthcare providers, addressing any concerns or issues they may have. Utilise excellent
relationships with healthcare providers, addressing any concerns or issues they may have. Utilise excellent
Communicate with suppliers and carriers to address any delays or issues in transportation. Provide support
Communicate with suppliers and carriers to address any delays or issues in transportation. Provide support