Closed or Expired Job Posting This job posting is closed or has expired and is no longer open for applications.
Upload
Job Description
|
Role Purpose |
|
To ensure all providers claims are processed & paid on time and in accordance with company policies and controls. |
|
# |
Key Accountabilities |
Key Activities / Decision Areas |
|
1 |
Providers claims payments |
· To ensure timely process of all providers payments in line with agreed terms. · Ensure all providers payments documents are appropriately filed and controlled. |
|
2 |
Providers payment queries |
· To deal with all providers payment queries (internal/external). · Recover overpayment/incorrect payment as coordinated with other department (Claims, CS, Provider Relation, Commercial Finance ). · Issue manual cheques & EFT when instructed and in accordance with company policies and controls. |
|
3 |
Financial queries relating to the bank account. |
· Re-issue claims cheque payments (stale dated/stopped/void). · Control and monitor pre-printed cheque stationary. · Work hand-in-hand with cash management on issues affecting reimbursement bank account reconciliation. |
|
4 |
Compliance with policies & procedures |
· To fully understand the set-up of the CAESAR tool and its procedures to ensure that all providers payments are processed in accordance with company policies and controls. · Ensure all appropriate documents are dispatched on time (cheque approving, dispatching to Claims unit). · To ensure proper controls are practiced in making all provider payments are properly recorded in general ledger. |
Skills
- Sound educational background, be numerate and have a proactive approach to work with meticulous attention to detail.
- Experience in Finance environment.
- Excellent communication (written & verbal), problem solving, numerical and analytical skills with the ability to produce and present complex data in an understandable format for management use.
- A clear understanding of the need for sound financial control and an appreciation of the financial impacts of decision
Education
Accounting
Job Details
Preferred Candidate
About This Company
Bupa Arabia
Bupa Arabia is a healthcare insurance company based in the Kingdom of Saudi Arabia. We are an associate business of Bupa Group, which is a global healthcare company with an international reach that extends across multiple business operations, practices, and resources.
Founded in October 1997, Bupa Arabia was initially established through a partnership between Bupa Global International and Nazer Group, with the key focus to provide health insurance services with high quality and competitive prices, while ensuring a distinctive experience for customers. Bupa Arabia has since evolved into a fully Saudi-owned and operated company. Our transformation from a joint venture into a publicly traded company on the Saudi Stock Exchange occurred in 2008, as we made 40% of our shares available to the public during our Initial Public Offering (IPO).
As a subsidiary of the global Bupa Group, we draw upon international expertise while maintaining a profound understanding of local healthcare requirements and regulations. This allows us to offer comprehensive healthcare insurance solutions tailored to the unique needs of the Saudi Arabian market.
Bupa Arabia prides itself on its commitment to the wellbeing and development of its employees, providing them with the same standard of care, support, and professionalism that it expects to be delivered to its customers.
Our core values shape every aspect of our work and culture:
Commit – Own it with accountability and urgency.
Collaborate – Win together through cross-functional synergy.
Care – Put people first, both employees and customers.