Search by job, company or skills
Job Description
Responsible for ensuring the timely and accurate submission of patients insurance claims and addressing claim-related issues.
Ensure prompt entry of approved claims into the system.
Reconcile claim settlements with receivables and outstanding accounts payable.
Prepare monthly reports to highlight outstanding or unclear matters, follow up on pending receivables, and conduct regular accounts receivable reviews.
Process and ensure timely refunds to patients.
Maintain and keep claims records complete and up-to-date.
Issue sales invoices and manage other ad hoc accounts receivable tasks.
Stay updated on current medical insurance claim guidelines affecting patients claims and develop measures to streamline the claims process for patients.
Support in implementing standard operating procedures (SOPs) and participate in the continuous improvement of finance procedures.
Job Requirements
Diploma / Specialist certificate in accounting / finance;
At least 2 years of relevant experience in insurance claims / accounting in healthcare industry is preferred;
Date Posted: 17/11/2024
Job ID: 100613623