Job Location: Makati City

Job Description:

- Checks completeness of required documents

- Process all eligible claims within 5-15 working days TAT depending on pre-agreed credit term with the Provider with 10-15% margin for error/correction

- Ensures that all medical claims for check payment request has secured proper approval

- Prepares Check Payment Request 2-7 working days TAT depending on pre-agreed credit term with the Provider with 10-15% margin for error/correction

- Forward approved CPR to accounting within 24 hours TAT

- Updates tracking records of all received check payments

- Prepares attachment of check payments (Cover letter, Computation sheet, Withholding Tax Certificate) within 1-2 working days TAT

- Transmit check payments to Providers within 1-2 working days TAT

- Conducts routine reconciliation of Outstanding Accounts with Providers

- Provides detailed report on the reconciliation made

- Ensures that Outstanding Accounts are settled within 3-5 working days after reconciliation

- Ensures that all medical claims documents are properly filed and labeled

- Perfomrs other clerical activities

- Other duties maybe assigned from time to time

Qualifications:

- Must have a bachelor's degree in any business course or any related courses

- Must be computer literate

- Flexible and hardworking

- Wiling to work ASAP

- With pleasing personality