
Job Description
KEY RESPONSIBILITIES
Verify and vet Medical Claims for both outpatient and Inpatient claims as per the claims Manual/standard operating procedure.
Adhere to customer service charter Manual to ensure compliance to agreed turnaround times.
Prompt reporting of any identified risk during claims processing for mitigation.
Evaluate Preliminary claim information and revert to corporate clients for more information where applicable.
Monitoring of invoices returns and taking appropriate action within a week from the date of return on clinical issues and any query.
Take the lead in ensuring the reasons for returns are well addressed to avoid future recurrence.
Preparing Rejection analysis on clinical issues and monthly reports as a tool to guide the institution on the status of control.
Work with dispatch section to ensure all invoices have been dispatched after Verifications
Work with Debtors team to review all the Clinical issues within the reconciliation for signoff for the agreed period with corporate clients.
Filing of Claim forms for Diagnosis on reconciliations and maintaining accurate departmental reports on Clinical issues.
Facilitate closures to all rejected invoices on medical issues.
Participate in all team efforts as departmental needs arise.
REQUIREMENTS
Diploma or Degree in Nursing or equivalent.
Proficient in MS Office Suite
Formal training in customer care or equivalent demonstrated experience
A minimum of 3 years’ experience in a busy Hospital or Insurance
Industries:Hospital & Health Care
Function: Others
Job Skills
- Organizational Skills
- Collaboration
- Customer Service
- Regulatory
Job Overview
Date Posted
Location
Offered Salary
Not disclosed
Expiration date
Experience
Qualification
