of rejection of invoices and queries • Maintain record of e-billing associated costs • Monitor costs associated calculations and billing for specific clients • Record communication/interaction with client on CMS •
requirements of the specific claim Evaluate the member records reflected in the documentation and update accordingly against the information available on the member records, confirming whether correct or supplying reasons
requirements of the specific claim Evaluate the member records reflected in the documentation and update accordingly against the information available on the member records, confirming whether correct or supplying reasons
tax liabilities
CTC Immediately available Minimum requirements: Recording and documenting from bank statements Monthly Payroll
Responsibilities: · Maintain & update financial records, including transactions, to ensure accuracy and
credit control to maintain accurate financial records
with HCV & GIT related products • Proven track record of underwriting experience e.g. assessing exposure
with HCV & GIT related products • Proven track record of underwriting experience e.g. assessing exposure
are a dedicated professional with a proven track record in Debt Collections, we invite you to apply. The