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You will be updated with latest job alerts via emailFollowing up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point.
Following up the claim collections form our clients.
Managing the payments to our network medical providers.
Being active member of the reconciliation team in order to have the regular / periodic clearance from our medical network providers.
Assist the finance manager for all tasks of finance department as well as supervising the finance team.
Manage and direct accounting team in regards to handling claims settlement process and submitting processed claims reports to payers in an efficient manner.
Full-time