Purpose:
Responsible for receiving and processing claims for
provider payment
Key Responsibilities
- Receive of claims- all claims received are well stamped and
keyed in for future reference.
- Dispatch received invoices, mails and claim books to
respective sections
- Respond to walk in customer enquiries
- Process, capture and authorize batched claims
- Scan prepared vouchers and reference to Document Management
System
- Upload, attach and index relevant documents to vouchers to
Document Management System
- Dispose claim documents as per approved disposal procedure
Academic and Professional Requirements
Education
- Bachelor’s degree in Commerce or in a related
field E
- Professional Qualifications Progress towards
IIK/CII may be an added advantage D
Experience Required:
- One year Relevant experience
How To Apply
