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
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
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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
baking payments (claims, refunds etc). If you have worked with high volume payments/claims then this is the
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
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
technical investigation on Loss Ratio and in-depth claims analysis, corrective actions to be implemented manager with ad hoc requests for underwriting and claims in the Commercial Department. New Business Promoting with complex commercial underwriting matters and claims. Risk Surveys Assisting in communicating and promoting well as brokers and administrators. Claims Assisting the Claims department with Queries on an ad-hoc