Insurance Claim Processor

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Receives the Insurance claims & related documents from the reception or billing clerk and any other concern staff or section.

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Checks the documents and registering the status in the excel file or in the sap system.

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Verifies the documents, coverage, exclusions and deductibles.

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Verifies the required information of the documents and if missing returning to the concerned for correction.

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Contacts receptionist or other involved persons to obtain missing information.

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Prepares the report of the errors

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Answers questions regarding insurance claims, missing documents, error corrections status.

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Daily posting and updating of the receiving ,missing and error statusin the system

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Sorts ,separates and attaches the claims as per company and policy holders

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Prepares and reviews insurance-claim forms and related documents for completeness.

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Participates in the departmental meetings, trainings and educational programs

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Prepares the monthly statement for submission according to the requirement of the insurance co. and corporate.