Karyawan

Develop IT audit programs based on risk assessment and organizational priorities.

Identify and assess areas of significant business and technology-related risk

Examine and evaluate IT General Control & Applications Control.

Assess the effectiveness and efficiency of IT internal controls to support operations and risk mitigation.

Ensure compliance with internal policies, regulatory requirements, and IT industry standards.

Identify audit findings and provide recommendation

Prepare comprehensive IT audit reports.

Monitor corrective actions and ensure timely execution.

Monitor emerging technology trends and risks to update audit methodologies and coverage.

Memeriksa kelengkapan berkas klaim asuransi kesehatan yang diajukan

Melakukan penginputan data klaim ke dalam sistem klaim

Melakukan analisis klaim asuransi kesehatan secara tepat dan akurat atas berkas klaim

Membuat laporan transaksi dan klaim pendingan secara harian dan bulanan

Menyimpan arsip yang berhubungan dengan tugasnya

Merespon semua email dan telepon dari marketing dan rumah sakit mengenai proses klaim