Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing claims and credits, investigating investigating pricing claims on SAP, and many other functions. View our other positions and content on Facebook Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely manner Ensuring
Warehouse Claims Supervior to join their team. T his role requires someone with retail claims experience experience - insurance claims will NOT be considered. Ensure Department Deadlines and goals are achieved • Ensure submission of the Margin Report to the Warehouse Claims Manager. • Responsible for the monthly preparation Assist Warehouse Claims Manager with Staff Performance Reviews MUST HAVE RETAIL CLAIMS EXPERIENCE Matric
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- Efficient "start to end" claims handling including data entry and quoting assessment
assessment.
- Assessing and validating claim information, including reviewing documentation and conducting
collate the correct information to complete Insurance Claims reports and submit for approval.
- Maintaining
accurate records and documentation throughout the claims process.
- Identifying and escalating potential
to manage a claim to completion.
- Contributing to the continuous improvement of claims processes
done through: The proactive management of claims and the claims department, Ensuring that controls and procedures and Treating Customers Well, by paying all valid claims. The position of Assistant Manager entails proactive Supervisors. Reporting to the Supervisors are: 1 X Claims Supervisor 1 x Team Leader 14 x Assessors (Funeral regularly and are robust in order to finalise all valid claims as quickly as possible through providing exceptional Operational reporting on all activities within the Claims Department including: a. Daily to monthly production
communicated by our research division to optimize claim quality. • Remain knowledgeable of market and industry Executive questions. • Ensure that all expiring claims are reclaimed within deadlines, and all documents and strategic plans set out for claim submissions. • Meet or exceed claim submission targets as set out out by company management. • Resolve document or claim issues by investigating problems, developing solutions ensure that all claim value is reclaimed timeously. • Provide additional support with claim submissions and
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
To provide travel claim support for Financial Management (Travel) section, including but not limited
limited toÂ
processing of travel claims, foreign currency advances, processing of invoices from suppliers
incoming financial instruments (invoices and travel claims, credit card statementsÂ
etc) and allocation
Process payment to suppliers and staff of approved claims and invoices to maintain theÂ
approved payment
for staff to completeÂ
their travel expense claims accurately.
• The incumbent will provide
outstanding claims Apply any necessary fixes or adjustments to claims Monitor and follow up on claims related rejections from medical aids and upfront claim rejections Submit paper claims when electronic submission is not
per trading terms Requesting claims from customers Investigation of claims deducted off customers payment regards to overdue and unpaid invoices and rejected claims Contacting the customers for payment when credit