Position: THAI CLAIMS MANAGEMENT A4
• Codes and clears deductions
• Research low complexity disputes and deductions for validity
• Proposes credits for valid queries
• If deduction is invalid, provides proof to support collection efforts
• Reconciles accounts
• Escalates problem accounts
• Follows control and compliance regulations
• Contacts overdue customers and chases for payment in accordance with rules set by the engagement
• Issues and monitors automatic and manual reminders to customers
• Documents customer interactions into system
• Maintain a ledger as part of the credit team
• Performs basic reconciliations
• Follows control and compliance regulations
• Resolve Dispute
• Resolve Deduction
• Audit Requests
• Audit Requests
• Archive Documents
• Retrieve Archived Document
• Destroy Archived Document