Summary
Date Posted: Tuesday, October 01 2024, Base Salary: Not Disclosed

JOB DETAILS:
Collect data related to client bills and other Insurances companies partnering with Hospital not yet received to hospital bank account/cash.
• Prepare monthly reconciliation report and recovery report with recovery service and accounting service
• Generate weekly report of unpaid bill to be submit to the direct supervisor for management information
• Follow up and facilitate the insurance invoices verification process and report the variances to the direct supervisor
• To ensure that every client of the health services and other beneficiaries are corresponding with the services provided.
• Participate in meetings and other activities of the Hospital
• Proper recording and filling of submitted invoices to the health insurances and partners
• Follow up and implement the internal audit and External audit recommendations
• Perform other related duties as required by his/her supervisor

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

Job application procedure
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