Review insurance claims management, including:
• Statizing the values of claims submitted to insurance companies monthly (acceptable and rejected)
• Check the validity of the amounts and apply the accredited discount rates
• Update the requests for claims (paid, not paid)
• Follow the differences and make the necessary settlements
- The composition of the permitted deduction allowance for the discounts that do not arise by monthly discount notifications in accordance with the contracts of insurance companies, partners and approved policy
- Carrying out periodic endorsements with the accounts of insurance companies and explaining and addressing any differences in formal coordination and accreditation from the customer
- Follow -up collection from insurance companies and partners, analysis of collection rates and their compatibility with contracts
Submit the following reports:
• Analyzing collection rates and implications of approved claims in accordance with the classification of their causes (monthly)
• The component of the permitted discount for sales of insurance companies, time comparative (monthly)
• A monthly report showing the collection situation and expected payments
• Insurance companies profit analysis (quarterly)
