PURPOSE:
Responsible for receiving and processing claims for provider payment
PRIMARY RESPONSIBILITIES:
- Receive of claims- all claims received are well stamped and keyed in for future reference.
- Dispatch received invoices, mails and claim books to respective sections
- Respond to walk in customer enquiries
- Process, capture and authorize batched claims
- Scan prepared vouchers and reference to Document Management System
- Upload, attach and index relevant documents to vouchers to Document Management System
- Dispose claim documents as per approved disposal procedure
Job Profile Sign-Off
In the performance of their respective tasks and duties, all employees are expected to conform to the following;
- Perform quality work within deadlines, right first time with or without direct supervision.
- Interact professionally with other employees, customers and suppliers.
- Work effectively as a team contributor on all assignments.
- Work independently while understanding the necessity for communicating and co-coordinating work efforts with other employees and organizations.
- Unconditional positive regard for customers.
If you have the aforementioned professional and academic qualifications and you are ready to execute the above mandate, strictly apply through: https://cic.co.ke/career/ clearly indicating the position being applied for.
The application should reach us by close of business on 26th July 2024. Please note only short-listed candidates will be contacted. If you do not hear from us by 25th August 2024 consider your application unsuccessful.
