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Job Description
- Review and validate incoming claims for accuracy and completeness.
- Record claims in the accounting system and ensure proper documentation.
- Coordinate with internal departments and external vendors for claim resolution.
- Monitor claim status and follow up on pending items.
- Prepare claim reports and support audits
Job Requirements
- Bachelor’s degree in accounting or finance.
- Knowledge of claims processing and financial control.
- Familiarity with ERP systems and documentation standards.
- Analytical mindset and attention to detail.
- Strong organizational and communication skills.