Some of your duties will include:
Monitor, control and coordinate related clinic operational related consumable and administration
Avoid delays in the review and approval of invoices submitted by contractors
Ensure that processes and reports reflect actual on-site conditions
Oversee all processes related to medical service administration
Facilitate smooth administration of billing and payments, ensuring reliable reports.
Collect, validate, process, and store billing data provided by contractors for services and purchases, including cashless transactions, back charges, Engro, purchases, contracts, access cardax, quotations, and others
Prepare and distribute weekly/monthly reports on invoices and billing
What skills and experience do you need?
Experience in Medical Benefit operations and reporting in an international company is preferable
Must have experience with a computer-based Medical Benefit system (prefer experience with SAP) and the use of MS Office programs (Master in excel, data calculation and Database Management);
Possess leadership trait, good communication and interpersonal skills; has initiative; planning & organising skills; team player; client focus; good data analytical skill; conflict resolution; able to work under pressure are preferred character traits.
Excellent communication skills in English both verbal and written and computer literate.