Collecting, receiving invoices, claim forms and or any other documentation for effective dispatch to payors from the respective branches and hospitals.
Reconciliation of invoices received against the billings in the hospital information system and reporting any missing invoices and claim forms to the supervisor within 72 hours.
Vetting of invoices, claim forms and or any documentation received/collected to ensure that they are duly filled and are of quality for dispatch.
Ensure 100% timely dispatch of quality invoices.
Filing the acknowledged delivery notes.
Filing Inpatient (IP) claims.
Retrieving the acknowledged delivery notes upon request.
Person Specification
Diploma/Bachelor Degree in a business-related field or any medical field
