Feed Database and Workflow System (AON
HEALTH):
- Inject states from customer dispatch slips
- Inject statements from payment slips
- Establish the necessary reconciliations
- Detect anomalies
Create New Account (New Contract G Sickness / Memberships / RIB / Table of Benefits / .... etc)
Create User Account / Admin Account:
- Admin: Team in charge of account management and monitoring
- Users: Login / password of members
Prepare summary and statistical reports
Establish the states of dispatch and receipt of the slips (BS deposit and Payment): Establishment of a follow-up schedule.
Establish transfer orders and checks for
reimbursement on application.
Establish reconciliation statements for dispatch and payment slips.
Process Complaints (Mails + Phone Calls) related either to reimbursement or to transfers and payments via the Workflow System.
