Claim Payment
6 days ago
Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner.
- Make sure AR payments are accounted for and properly posted.
- Participation in period-end closing Finance activities.
- Maintain AR aging reports to follow up outstanding payment received.
- Daily check of claim release and prepare for final claim payment.
**Minimum Qualifications: Requirement Skills**
- Bachelor's degree in accounting, finance, economics, or related field.
- Proficient in Microsoft Office (Excel, Word, etc.)
- Attention to detail and willingness to work under routine job conditions.
- Proactive team player, fast, agile, and thorough in creating invoices.
- Coordinating with other divisions regarding the accuracy of billing documents and calculations.
- Ability to learn quickly and adapt to new processes and changes.
- Experience in handling sensitive and confidential information in accordance with applicable information security policies and procedures.
- Disclaimer: _
Meditap didirikan pada tahun 2015 untuk menjawab kebutuhan pelayanan administrasi kesehatan terbaik di Indonesia. Dengan pengalaman bertahun-tahun yang telah terbukti dan dioperasikan oleh para profesional, kami berusaha memberikan layanan terbaik kepada mitra dan pengguna kami. Vision Menjadi perusahaan teknologi kesehatan dan kebugaran yang berpusat pada pelanggan, paling disukai dan terbesar di Indonesia. Di mana pengalaman pelanggan yang kami utamakan. Mission Berusaha terus menerus untuk menawarkan pengalaman kesehatan dan kesejahteraan yang paling mulus melalui sistem teknologi terintegrasi.
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