wuzzuf.com
Job Description :
Your Role:Review Financial terms in payers contracts and ensure all agreements are implemented.Prepare PICs aging report that is regularly updated and reviewed by the Finance Business Partner.Prepare direct billing letters for payers.Follow up on collection with payers and prepare a collection plan report.Record payment settlement on MedNet’s system.Follow up on the LGs renewal for healthcare service providers and payers.Prepare monthly cash position.Collect all medical claims payments from payers as per contracts and procedures.Prepare daily collection report.
Job Requirements :
Your Profile:Bachelor’s Degree in accounting or equivalent.2 to 3 years of experience in accounting.Previous experience in insurance field is an asset.Strong knowledge of Microsoft Office applications.Good Command of English language.Strong planning and organizational skillsProblem Solving skills.Very good negotiation skills.Very good reporting skills.