• Responsible for operating equipment to receive and transfer funds
• Accurately applying all remittances to the various customer accounts per the back-up or remittances advice
• Includes working in a multi-skilled position across different types of fund transfer
• Input and verify confidential data to process transfer
• Perform maintenance necessary to customer accounts
• Notify customers with fund transfer in their accounts
• Liaises with different departments internally and banks internationally of funds transferred to their accounts
• Research any problem and solutions pertaining to wire transfers
• Receive, process, verify and allocate incoming transfers according to established procedures and standards
• Assist he branch with administrative functions (such as answer inbound calls, transfer calls, photocopy and filing of document, send emails and reports)

• Evaluate and process outpatient claims such as network claims, resubmission claims and reimbursement claims
• Evaluate medical necessity and consistency of diagnosis, procedure and drug codes descriptions
• Process claims according to expected quantity and quality
• Organizes the receiving and distribution of claims to the team members.
• Consistently, efficiently and effectively work on achieving daily targets.
• Deliver high quality customer service and respect medical and work ethics at all times

• Responsible for the treatment and recovery of sick and injured patients
• Assess and treat patients, carry out procedures under the instruction of doctors, and collaborate with various health professionals.
• Coordinate the work of others involved in patient care