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Job Description
- Receiving all the requests, checking all the cases and its medical condition, and validate any procedures, treatments, and doses prescribed.
- Checking the eligibility of the cases regarding the contracts between the origination and all the vendors we deal with.
- Coordinate with the other department for the document needed regarding approval.
- Maintain all approval systems based on the designated accounts, and updated every patient profile on the CRM program.
- Handle & Follow up Medical approvals process for clients through Emails, WhatsApp & Mobile and justification for rejected or partially approved cases.
- Review all the financial claims of the vendors and issuing the financial invoices.
Job Requirements
- Bachelor Degree in Pharmacy
- Experience from 1 to 3 years
- Very good in English
- Customer Oriented