Purpose of the role: The primary objective of the Short-Term Insurance Administrator is to provide essential
the administration of underwriting queries and claims, along with ensuring compliance documentation is
stakeholders.
Claims Handling: Receive and process short-term insurance claims in accordance with
with company policies and procedures. Investigate claims by gathering necessary information from claimants
policyholders, and other relevant parties. Evaluate claim validity and coverage, determining appropriate settlements
the number of accidents and claims. Claims Risk Management Assist the claims administration team with developing strategies that can be used in managing claims risks. Assist the claims administration team with modelling modelling and establishing forecasts for claims volumes and settlements to monitor and improve operational efficiencies Reporting Extracting data and data reports from IT claim system(s). Ensure regular and periodic reports are
the number of accidents and claims. Claims Risk Management Assist the claims administration team with developing strategies that can be used in managing claims risks. Assist the claims administration team with modelling modelling and establishing forecasts for claims volumes and settlements to monitor and improve operational efficiencies Reporting Extracting data and data reports from IT claim system(s). Ensure regular and periodic reports are
are within agreed payment terms and that all discounts and rebates claimed
stability.
growth that is exceptional and they believe in long-term value. They are recruiting for a Internal Control information contact: Henco Badenhorst Recruitment Consultant: CA(SA),CIMA & General Finance R 650 000
growth that is exceptional and they believe in long-term value. They are recruiting for a Internal Control information contact: Henco Badenhorst Recruitment Consultant: CA(SA),CIMA & General Finance R 650 000
for growth that is exceptional and believe in long-term value. They are recruiting for an Internal Control
according to the company creditor’s policy document terms and requirements. Reviewing and managing of creditor’s accounts and payments in accordance with the agreed terms and company policies.
Description:
A leading domestic consultancy and engineering firm delivering innovative, people-centric