ledger including premium, reinsurance premium, claims, recoveries, commissions and fees. Process reserves client onto the general ledger i.e. outstanding claims, Incurred But Not Reported (“IBNR”), Process income Manage the collection of premiums and settlement of claims Ensure compliance with accounting standards and
ledger including premium, reinsurance premium, claims, recoveries, commissions, and fees. Process reserves client onto the general ledger i.e. outstanding claims, Incurred but Not Reported (“IBNR”), unearned premium
be responsible to ensure that 3 months queries claims are cleared out of debtor's book. The month end so that payments can be applied soonest. Work on claims as deducted by customer in order to clear as soon maintained as current. Do the necessary vouchers for claims and send them to the people responsible to check
agents determine premium costs Evaluate insurance claims for accuracy and the coverage amount Corporate
agents determine premium costs Evaluate insurance claims for accuracy and the coverage amount Corporate
Vacancies exist for Bill Auditors / Assessors that have a minimum of 5 years' experience in a Hospital
Processing of Monthly journals Ensuring Insurance claims are followed up and finalized. Analysis of insurances Monthly Report to be submitted on status of Insurance Claims. Bank queries and administration regarding new
product development, pricing, underwriting, and claims processes for life insurers - including the potential integration of third-party health data for underwriting, claims assessment, and product innovation. Business Management
product development, pricing, underwriting, and claims processes for life insurers - including the potential integration of third-party health data for underwriting, claims assessment, and product innovation. Business Management
queries Strong reconciliations skills Action all claims and proof of deliveries 5 years plus exp in debtors