Calculate amounts to be paid to the supplier or reimbursed to the insured.
Enter the payments to be made on the payment platform
Perform reconciliations between the claims and accounting systems.
Identify duplicate payments, errors, or necessary adjustments.
Contact clinics, hospitals or insurance providers if you have any doubts or inconsistencies.
Collaborate with the medical audit, customer service, and finance departments
Reconcile bank accounts and supplier accounts and, based on this, prepare processed, pending, or rejected payments.
Follow up on the status of claims until their closure.
#
Job Requirements
Training in Business Administration or similar.
Minimum of 5 years' experience in similar roles.
Good command of computer tools.
Knowledge of English
About Company:
At Rizaries, we thrive on innovation and a commitment to excellence across diverse sectors.
We welcome ambitious individuals who are passionate about growth, collaboration, and
contributing their skills to projects that shape the future.
Job Features
#
Job Category
Office
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.