Job description :
1- Review the tags and matching them with the active list.
2- Issuance the checks for the insurance company.
3- Receiving the invoices from the Outsource companies.
4- Review the invoices to make sure that it\'s matching with the all benefits to each document.
5- Receiving the medical rejection reasons and clarified it to the employee.
6- Receive the insurance company check to the staff and to issue the check payable to the employee.
7- Receiving the additions or deletions from the outsourcing companies and send it to the insurance companies.
8- Prepare the additions and deletions to make sure that it\'s matching with the companies.
9- Review the Collection of the outstanding amounts from the clients.
10- Send the requests to the insurance company and receive it after 8 hours and response it back to the employee.
11- Monthly treatment and chronic.
12- The Insurance document retrieved according to the contracted insurance conditions.
13- Renew the medical insurance documents on the scheduled time.