Data entry; Performing insurance claims reconciliations and resolving payment discrepancies, Produce monthly revenue closing reports
Coordinating with other departments to ensure accuracy of information and prevent any lapse in submission etc
To maintain claims records and files for audit purposes; To comply accordance with healthcare regulations, policies, and standards
To have timely follow-up with healthcare providers and business partners for claims related matters; Ensuring payment are received promptly
Any other ad-hoc duties as assigned
Requirements
Candidate must possess at least "Nitec"/ Relevant Professional Certificates
Preferably to have Accounting background. Training will be provided.
Computer Savvy (Proficient with Excel) and meticulous with work.
* Able to commit Immediately
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