- 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.
- 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.