Job Overview
The finance accountant officer will enhance follow up with payers for TPA collection, follow up payers account on timely basis and support for the company's local objectives, contributes to the oversight over relevant functional areas and assists in the financial activities within the respective AzP BU.
What You Do
- Receive the Receivables & claims cheques from the payer/Clients and recording the Entries on ERP accounting System
- Reviewing Direct Billing cheques and entries to make sure that the settled amount equal to List amount and the calculation of Chq is accurate regarding the Empanelment Fees & VR & Taxes.
- Reporting (Collection report & Cash Claim & MEA receivables - Analysis)
- Facilitate payment of TPA invoices due by sending bill reminders and contacting clients & asking for the breakdown, assisting in reconciliation after collecting the amount
- Recording of Purchasing Entries on GP System after checking the calculation of Invoice & documentation & approvals.
- Receive the Receivables & claims cheques from the payer/Clients and recording the Entries on ERP accounting System
- Reviewing Direct Billing cheques and entries to make sure that the settled amount equal to List amount and the calculation of Chq is accurate regarding the Empanelment Fees & VR & Taxes.
- Reporting (Collection report & Cash Claim & MEA receivables - Analysis)
- Facilitate payment of TPA invoices due by sending bill reminders and contacting clients & asking for the breakdown
