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Job Description
- Responsible for sending & receiving approvals to the companies by fax & websites.
- Coordination with insurance companies for any issues related to approvals.
- Coordinate with the other department for the document needed regarding approval.
- Maintain all approval systems based on the designated accounts.
- Reporting to the Finance manager for any issue & new system implementation.
- Proper communication with patients who are requesting for approval with professionalism.
- Implementation and coordination related to the E-UCAF approval system tasks.
- Coordinating and following the instruction from Approval Supervisor.
Job Requirements
- Minimum one year experience.
- Bachelor's degree.
- Males only.
