Position Overview:
Reporting to the Credit Controller, the Receivables Accountant will be responsible for ensuring that accurate and complete claims are submitted to Insurances and Corporations, through the process of vetting, verification, batching and Dispatch of claims.
Key Responsibilities:
· Coordinate collection of invoices and supporting documents in a central point.
· Carry out the vetting of claim forms and invoices against scheme rules for complete documentation before dispatch.
· Carry out Invoice approval and batching in the system.
· Carry out physical Dispatch to the Insurance or Corporations.
· Maintain a record of all the invoices dispatched.
· Maintain returned invoices tracker and re-submit all returned invoices.
· Carry out proper back up and filing of claims support documents.
· Communicate to Internal Customer (Staff) on any updates from third party Customers, concerning the Claim Process
· Any other duty assigned by the supervisor in line with the job description.
Qualifications
Qualifications & Skills:
· Degree in any business-related discipline
· At least 3 years working experience in a similar position preferably in a health sector.
· Excellent customer service skills.
· Self-motivated and ability to work under pressure.
· Produce quality work, with accuracy & efficiency.
· Team-player with good inter-personal skills.
Organization
: Equity Group Holdings
Employment Type
: Regular
Job Level
: Non-Management
Job Shift
: Day Job
Job Posting
: Feb 10, 2025, 12:21:08 PM
