Key Responsibilities:
Resubmission:
Review and analyze rejected claims or invoices and make necessary corrections.
Coordinate with internal departments to gather missing information or documentation required for resubmission.
Ensure compliance with billing regulations and guidelines.
Reconciliation:
Perform regular reconciliation of accounts receivable/payable to ensure accuracy.
Investigate and resolve discrepancies or variances identified during reconciliation processes.
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary