Hanoi Family Medical Practice ★ 3.0

• Daily collection of bills and claims to send to corporate and insurance companies for payment- Prepare Statement of account, issue VAT invoices, scan and send out.
• Follow up incomplete bills and claims.
• Obtain Guarantee of Payment from insurance companies (for inpatient cases and referral services etc).
• Contact insurance companies via telephone and email to verify

- University Level
- Experience in medical insurance business is preferable
- Good command in English is mandatory
- Well organize, detail and accuracy orientated
- Interpersonal skills

Health care for Employee and the family
14 annual leave/ year
Company provides internal training, compulsory insurances after training period in accordance with t
for new patients.
• Receive and clear bank transfer payments on the system.
• Review balance reports and follow up with outstanding balance.
• Provide supporting documents to corporate and insurance companies and upon request for their payment process.
• Inform patients about their declined bills and collect payments. Remind corporate and insurance companies about overdue payments.
• Provide clarifications to patients about their insurance policy and coverage. On call assistance to receptionists about insurance issues.