processes
closely with internal teams, such as underwriters, claims, and operations, to ensure accurate recording of
closely with internal teams, such as underwriters, claims, and operations, to ensure accurate recording of
Notify and follow up with Management on expense claims submitted by employees. Accurately process payrolls
this includes insurance inspections, insurance claims, security and repairs to the building that need
the schedule portions of contractors extra work claims and prepare details for discussion and/or inclusion
overall profitability of the branch. Assist with claims management and monthly reporting. Manage P&L
overall profitability of the branch. Assist with claims management and monthly reporting. Manage P&L
Hospitals policies and managing authorisations and claim submissions, rejections and delays Ensuring governance
alignment with store communication Assist in resolving claims and queries from finance Conduct after-sale follow-ups