Responsibilities
- 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
