Epicareer Might not Working Properly
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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
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Jobs or company...

CLAIM EXECUTIVE

  • Full Time, onsite
  • EXIMIUS MEDICAL ADMINISTRATION SOLUTIONS SDN BHD
  • Kuala Lumpur, Malaysia
Salary undisclosed
Checking job availability...
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1. Verify and process hospital and/or GP claims within 3-5 days according to the client’s schedule of benefits. 2. Ensure documentation in DMS is complete and compliant. 3. Process reimbursement claims within 5-7 working days. 4. Investigate and resolve client/clinic/hospital queries from all communication channels (WhatsApp/calls/emails). 5. Issue Credit Notes (CN) and Debit Notes (DN). 6. Liaise with night shift staff for outstanding tasks. 7. Prepare and arrange for the delivery of hospital bills and claim invoices for dispatch. 8. Update clinics on the status of rejected claims. 9. Ensure claims are ready for invoicing as per the client’s invoice cycle. 10. Check patient entitlement on a monthly basis. 11. Verify claim amounts in the system to identify negative entitlement, duplicates, or claims that are not covered by entitlement.