Detail Cantuman Kembali
Proses Penagihan Ekses Klaim Account Receivable Asuransi Kesehatan Pada PT Asuransi Jiwa Inhealth Indonesia
- Bagikan:
This study aims to determine the process of collecting excess health insurance claims. The collection of excess claims is carried out in accordance with the SOP (Standar Operasional Prosedur), namely by withdrawing data, monitoring, issuing invoices to business entities, and excess claim services will be temporarily closed if the business entity has not paid the bill until the 3rd warning letter or more than 30 days, if the business entity has paid the bill then the excess claim service will be reopened.
Aulia Cahya Ningtyas - Personal Name
TA 552 AUL p
NONE
Text
Indonesia
Sekolah Tinggi Manajemen Asuransi Trisakti
2023
Jakarta
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