Рабочих мест
1
Обязанности
Key Responsibilities:
- Managing the accounting procedures for Company FFS transactions in accordance with Kazakhstani accounting and taxation laws and regulations
- Follow up the final payment of FFS (DBA, further recharges).
- Control over correct and timely issuance of all clinics FFS invoices in 1C. Reconciliation of 1C FFS invoices with PMO/AEA databases. Posting of all FFS invoices to SUN on D+2.
- Contacts with insurance companies to follow up receipt and payment dates of claims submitted. Contacts with patients/clients on recharges, rejected, unanswered invoices payment.
- To recharge partially paid by insurance companies’ invoices for Clinics on monthly basis.
- To recharge rejected by insurance companies invoices for Clinics on monthly basis.
- To recharge unanswered by insurance companies invoices of Clinics on monthly basis.
- Тrack of originals of acts of acceptance for invoices recharged to clients under DBA contracts to be signed, stamped and returned to us.
- To verify claim forms of all clinics prior to submission on weekly basis.
- Making transactions on Foreign Exchange for clients invoices in 1C on quarterly basis
Профессиональные навыки
Личные качества
- способность изучать новые программные приложения;
- электронные таблицы;
- использование электронной почты;
Знание языков
- Английский / высокий уровень
Регион
г. Алматы
