on claim finalization. Refer LOC/ LOS / item or drug approval queries to case managers for resolution clinical guidance (e.g. procedures, devices and drug utilization). Survey claims for correct application tariff and refer discrepancies to the relevant team. Review retrospective claim approvals and send journal instructions for additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
on claim finalization. Refer LOC/ LOS / item or drug approval queries to case managers for resolution clinical guidance (e.g. procedures, devices and drug utilization). Survey claims for correct application tariff and refer discrepancies to the relevant team. Review retrospective claim approvals and send journal instructions for additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Exchange Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants and
report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Exchange Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants and
for maximizing machine efficiencies and plant utilisation, through preventative maintenance, good workmanship
Book and prepare review client files. Make sure all reviews are complete and monthly review targets met. Meet with Brokers to determine how many reviews are required for the month and set targets. Handle client where needed. Weekly reporting on compliance, reviews, client communication, arrear premiums and lapses
Book and prepare review client files. Make sure all reviews are complete and monthly review targets met. Meet with Brokers to determine how many reviews are required for the month and set targets. Handle client where needed. Weekly reporting on compliance, reviews, client communication, arrear premiums and lapses
meetings Prepare investment proposals and portfolio reviews. Research, select and compare appropriate inve investments/products/vehicles. Managing the client review process. Checking and / or capturing of client documents. Risk / insurance (long-term insurance): Review customers risk coverage in conjunction with changes
meetings Prepare investment proposals and portfolio reviews. Research, select and compare appropriate inve investments/products/vehicles. Managing the client review process. Checking and / or capturing of client documents. Risk / insurance (long-term insurance): Review customers risk coverage in conjunction with changes
Oversee the daily processing for the finance team. Review of monthly reconciliations. Treasury management