- Follows a data repository maintaining all reconciliation details of all providers (Provider/Month/Initial Rejection Vs. Final Rejection of current & previous)
- Builds up a data repository to maintain Fraud Management data derived from providers based on the currently implemented Fraud Management set-up.
- Abides by the target (Fraud recuperation amounts) and set dates to perform the allocated tasks accordingly.
- Issues Monthly statistical reports to show the progress of Anti-Fraud Management.
- Reviewing Claims & Approvals.
- Providing suggestions.
- Participate in Fraud Examination.
- Participate in collecting Data & Investigation .
- Ensures close, professional and efficient relations with existing Nextcare's provider networks.
- Ensures timely collection of credit notes from related stakeholders.
- Collaborates with the other departments (Processing Department Network Department, Claims Department, Direct Clients Relations, Reconciliation Team, Payment Releasing, and Finance Department) to support daily operations, hands-on assistance, mentoring, and training as necessary.
- Ensures compliance with shareholders requirements
- Maintains cordial working relationship with the other functions with the department.
- Bachelor's Degree; Medicine and surgury
- 2+ years of relevant experience.
- Advanced knowledge in accounting software's ; Experience working with database is a plus.
- Legally permitted to work in the country of operations.
- Fluency in MS Office (Excel, Word, Outlook, PowerPoint) and general internet navigation and research skills
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