Evaluates and identifies the company’s requirements and makes appropriate recommendations in commensurate with the established policies and procedures.
Evaluates proposals received from companies for all coverage, conducts analysis, and submits reports with recommendations.
Receive inpatient cases (PPS/SPS/Regular admission) and ensure that documents are complete and arranged.
Receive daily finished claims and print company invoices for each claim.
Submit finished claims to be performed by Liaison Physician.
Submit requested claims to Physician that require review.
Receive approved services.
Receive rejected claims and rework them for resubmission.
Check billed statements according to requiring confirmation and summarize all statuses of confirmed and rejected claims.
Maintain communication with Aramco Accounting Office in all matters.
Comply with the requirements and coverage of the policy provided by Aramco.
Work on PCP monthly for the payment.
General supervising in the Claims department.
Provide personalized coordinated care and support for patients and families.
Treat people with dignity, compassion, and respect.