Senior Accounts Receivable
- Handling the credit customer for indirect insurance companies, create final bill after review the daily work collection, then manage claims at the end of every month for each company, Monitor the provision of financial information provided by the Insurance & Credit companies to the patient, their families and members.- Set up the insurance company, Financial Category & price list.- Make all A/R transaction for all customers, like financial reports ( aging reports - statement of account – trail balance – customer balance).- Follow up all aspects of insurance & Credit issues.- Coordinate with Marketing Department for better customer services.