Job Description
I. Reasonable awareness & knowledge of the following Key Responsibilities:
- Follow up clients’ requests with the medical insurance providers, banks, etc.
- Makes periodic reports in time accurately and perfectly.
- Follow up monthly payments to service providers
- Follow up collections with clients.
- Prepare reports for all companies and follow up on the refunds.
Job Requirements
II. Competencies:
- Communication Skills
- Negotiation Skills
- Work under pressure
- Problem Solving
- Attention to details
- Accountability
- Analysis
III. Qualifications:
- BSc of Commerce – BA or equivalent