JOB_REQUIREMENTS
Employment Type
Not specified
Company Location
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What you do : Generates regularly outstanding reports from all the payers Weekly updates on the status of all outstanding claims aging (locally and internationally) Monitors the Claims aging payments flow from all payers. Coordinates internally to achieve positive and accurate feedback for each reconciliation request. Ensures healthy relationship is maintained with the Payers and the Providers Escalates issues which require management intervention. Organizes all data and files for easy acces Wha What you do : Generates regularly outstanding reports from all the payers Weekly updates on the status of all outstanding claims aging (locally and internationally) Monitors the Claims aging payments flow from all payers. Coordinates internally to achieve positive and accurate feedback for each reconciliation request. Ensures healthy relationship is maintained with the Payers and the Providers Escalates issues which require management intervention. Organizes all data and files for easy acces What you bring Bachelor's Degree; Finance/ Accounting/ Commerce background preferred Minimum of 2 years of experience in accounting/finance environment Good excel knowledge-including formulas and pivot tables Good communication and correspondence skills Ability to manage multiple tasks simultaneously and meet deadlines in a fast-paced environment. High sense of responsibility. Team player. location : Dubai