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Job Description
· Work with sales management team on target alignment to ensure on-time fulfillment delivery as per BUPA service and quality standards. · Handle all cases received from RM's with high quality and ensure proper resolution within the KPI's. · Liaise with required functional teams to resolve cases escalated by RM's. · Daily track/record of all pending and closed cases and monitor resolution time. · Establish effective control & quality assurance in all interface data processes · Collaborate feedback with the sales team for continuous improvement.
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· Review and resolve complaints that have been escalated by RM's · Record the complaints and share with the Quality team. · Discuss medical Pre-Auth and claims statement rejections with sales/Provider relations in order to collaborate in aligning customer/provider practices with BUPA policies
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· Support process improvements in the Pre-Auth and Claims processes with Sales in system enhancements and company performance initiatives to help develop the most efficient processes. · Continuously strive to improve the customer Pre-Auth and Claims experience by participating in focus groups to identify ways to improve the process
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· Assist in conducting database analysis and use results to improve processes and KPI’s. · Support in the creation of Dashboards for all Back Office activities and circulate them internally
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· Review all commercial and Ex-Gratia approval requests from RM’s and escalate to the authorized person in the authority matrix. · Process the approval through CAESAR while liaising with Pre-Auth and update the RM on the outcome. · Maintain and update the commercial budget records |
Skills
· Bachelors Degree in Business Administration, Finance Or Healthcare. |
· Good analytical skills and planning capabilities · Multi-Cultural with very good communication skills · Deep understanding of CCHI & regulations · Knowledge in the insurance and medical terminology is a major advantage. · Service mindset |
· 0-3 years |