| Job Location | Jeddah, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Insurance & TPA |
| Functional Area | Not Mentioned |
Role PurposeTo ensure all providers claims are processed & paid on time and in accordance with company policies and controls.?#Key AccountabilitiesKey Activities / Decision Areas1Providers claims payments????????? To ensure timely process of all providers payments ?in line with agreed terms.????????? Ensure all providers payments documents are appropriately filed and controlled.2?Providers payment queries????????? To deal with all providers payment queries (internal/external).????????? Recover overpayment/incorrect payment as coordinated with other department (Claims, CS, Provider Relation, Commercial Finance ).????????? Issue manual cheques & EFT when instructed? and in accordance with company policies and controls.3Financial queries relating to the bank account.????????? Re-issue claims cheque payments (stale dated/stopped/void).????????? Control and monitor pre-printed cheque stationary.????????? Work hand-in-hand with cash management on issues affecting reimbursement bank account reconciliation.4Compliance with policies & procedures????????? To fully understand the set-up of the CAESAR tool and its procedures to ensure that all providers payments are processed in accordance with company policies and controls.????????? Ensure all appropriate documents are dispatched on time (cheque approving, dispatching to Claims unit).????????? To ensure proper controls are practiced in making all provider payments are properly recorded in general ledger.
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