daily
documents Processing of insurance claims Complete and submit the claim form for insurance Supply the insurance
queries Strong reconciliations skills Action all claims and proof of deliveries 5 years plus exp in debtors
accounts payable processes and monitor expense claims.
application approvals.
resolved in a timely manner. Ensure staff expense claims are reviewed and paid on time. Verify payments
resolved in a timely manner. Ensure staff expense claims are reviewed and paid on time. Verify payments
and cancellations.
activations and cancellations. Existing policies and claims updated to reflect changes and underwriter informed
activations and cancellations. Existing policies and claims updated to reflect changes and underwriter informed