Summary
Date Posted: Wednesday, July 03 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

Job Experience: No Requirements

Work Hours: 8

Experience in Months:

Level of Education: Bachelor Degree

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