weekly reports to management
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
Loading pricing claims on the live schedule for timely investigation Managing stock claims (returns, damaged damaged stock, shortages, etc.) by forwarding claims not credited to the relevant depot Assessing if credit documents to the relevant depot Managing invalid claims by providing necessary proof or backup documents
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
accurate customer records
income at retirement.
Assist clients during the claims process.
Maintain electronic and paper records
daily
of Monthly journals