SPECIALIST BENEFIT – DATA COLLECTION & BILLING
About this position
Responsibilities
• Monitor, control and coordinate related clinic operational related consumable and administration.
• Avoid delays in the review and approval of invoices submitted by contractors.
• Ensure that processes and reports reflect actual on-site conditions.
• Oversee all processes related to medical service administration.
• Facilitate smooth administration of billing and payments, ensuring reliable reports.
• Collect, validate, process, and store billing data provided by contractors for services and purchases, including cashless transactions, back charges, Engro, purchases, contracts, access cardax, quotations, and others.
• Prepare and distribute weekly/monthly reports on invoices and billing.
Requirements
• Experience in Medical Benefit operations and reporting in an international company is preferable.
• Must have experience with a computer-based Medical Benefit system (prefer experience with SAP) and the use of MS Office programs (Master in excel, data calculation and Database Management).
• Possess leadership trait, good communication and interpersonal skills; has initiative; planning & organising skills; team player; client focus; good data analytical skill; conflict resolution; able to work under pressure are preferred character traits.
• Excellent communication skills in English both verbal and written and computer literate.