Claims Processing Authorize claims within the set mandate and resolve all claims within the agreed productivity productivity targets and turnaround times by utilizing the claims diary system effectively. Apply and effectively understanding of claim rejections. Demonstrate a clear understanding of the management of claims handling that correct appointment of service providers to the claims. Demonstrate a thorough understanding of the report report and quotes to communicate prompt claims resolution to the customer Practice and Promote Consistent
Claims Processing Authorize claims within the set mandate and resolve all claims within the agreed productivity productivity targets and turnaround times by utilizing the claims diary system effectively. Apply and effectively understanding of claim rejections. Demonstrate a clear understanding of the management of claims handling that correct appointment of service providers to the claims. Demonstrate a thorough understanding of the report report and quotes to communicate prompt claims resolution to the customer Practice and Promote Consistent
administration
* assess all claims
* ensure accurate and timely processing of claims
* make and receive
Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments for electronic invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured with stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
determine premium costs
agents determine premium costs Evaluate insurance claims for accuracy and the coverage amount Profile Matric
agents determine premium costs Evaluate insurance claims for accuracy and the coverage amount Profile Matric
/ AASA - annual)
any VAT that is claimable that the client did not claim during the financial period, including the submissions