we are looking for you to lead our Third-Party Claims team. Duties and Responsibilities: Providing guidance staff Oversight of the third-party claims process Authorisation of claims and service provider payments Scrutinisation Scrutinisation of legal invoices Third party claim decision making Providing support to stakeholders within the third-party claims' environment At least 2 years of third- party claims leadership experience
we are looking for you to lead our Third-Party Claims team. Duties and Responsibilities: Providing guidance staff Oversight of the third-party claims process Authorisation of claims and service provider payments Scrutinisation Scrutinisation of legal invoices Third party claim decision making Providing support to stakeholders within the third-party claims' environment At least 2 years of third- party claims leadership experience
effectively handling patient accounts, insurance claims, and outstanding balances to ensure timely and debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding collection of debt Ensure that all medical aid claims are submitted within the regulated time frame in offs, medical aid stale claims and prescription of debt Debtor and Medical Aid Claim Liaison Communicate
contributing to the firm's growth. Claims Support: Assist clients with the claims process, providing guidance guidance and ensuring efficient resolution of claims. Market Research: Stay informed about industry trends, Collaboration: Work closely with underwriters, claims consultants, and other team members to deliver
contributing to the firm's growth. Claims Support: Assist clients with the claims process, providing guidance guidance and ensuring efficient resolution of claims. Market Research: Stay informed about industry trends, Collaboration: Work closely with underwriters, claims consultants, and other team members to deliver
invoices 2. BV inspections done on time 3. Timeous claims sent to suppliers 4. Monthly management reporting accountants for submission to SARS 1) Processing supplier claims as per warehouse supivisors checking, showing short-dated stock and stock not received 2) Ensuring signed claims are sent through to suppliers in good time 3) Capturing
invoices 2. BV inspections done on time 3. Timeous claims sent to suppliers 4. Monthly management reporting accountants for submission to SARS 1) Processing supplier claims as per warehouse supivisors checking, showing short-dated stock and stock not received 2) Ensuring signed claims are sent through to suppliers in good time 3) Capturing
Liberty Disability Claims completion, checking & submission Complete Death claim forms and related documentation Arrange funeral benefit payments and submit claims to Liberty Monthly Provident Fund processing Run follow up on the following; RMA & WCA IOD Days Claims PAYE, UIF, SDL Staff debtors, Advanced cheques new year / new month Injury On Duty claims Submitting IOD claims & following up with RMA for finalisation
Liberty Disability Claims completion, checking & submission Complete Death claim forms and related documentation Arrange funeral benefit payments and submit claims to Liberty Monthly Provident Fund processing Run follow up on the following; RMA & WCA IOD Days Claims PAYE, UIF, SDL Staff debtors, Advanced cheques new year / new month Injury On Duty claims Submitting IOD claims & following up with RMA for finalisation
Santam's Non-Motor Claims Service department has a position available for a Salvage Case Management Agent: the cancellation request coming from the Merit Claims/ Non-Motor Assessing Departments. Ensure that the