Reconciliation Officer

 ▪️Maintain daily reconciliation processes and all action needed at hospital and client level

▪️Reconciliation meetings with clients to discuss and finalize account rejections

▪️Adhering to resubmission documentation during usual reconciliation process 

▪️Preparing resubmission reports to ensure accurate rejection recovery.

. ▪️Preparing for regularly reconciliation committee meetings in coordination with finance team to enhance the hospital reconciliation progress.

▪️Implementing cross audit with claim audit team to ensure accurate rejection analysis

▪️Works to prepare processes and reconciliation dashboards to ensure quality and accuracy. 

▪️Contract and discount setup review