Perform data entry for Claim Reimbursement and Hospital assessment. Also, prepare and submit the payment reports of Claims Reimbursement, Hospital assessment, and Claims Hospital Fax to Finance & Accounting in order to issue cheque or transfer money. This includes handling processes of Claims Reimbursement, Hospital assessment, and Claims Hospital Fax are performed with accuracy and in timely manner.

• Document Management & Data Entry

• Claims Approval

a. Receive the documents from Claim Hospital Fax

b. Check the correctness and completeness of documents, approved amount by comparing with the amount in document

c. Edit hospital’s discount in the system

a. Issue memo into the system for administration in performing next steps

b. Submit to investigation

c. Request the hospital record from hospital