Claim

Division: ClaimsReference No: 5193Location:Johannesburg, Gauteng, ZAEmployment Type: Fixed Term ContractDisability (EE targeted role): NoT.A.S.K Grade: 10Job Posting Salary: R434, 656.00Job Posting En

inancial solutions for people, communities and businesses. Visit us at www.momentumgroupltd.co.zaDisclaimer As an applicant, please verify the legitimacy of this job advert on our company career page.

oles that are currently open, and we will contact you when a suitable position becomes available.Disclaimer As an applicant, please verify the legitimacy of this job advert on our company career page.

inancial solutions for people, communities and businesses. Visit us at www.momentumgroupltd.co.zaDisclaimer As an applicant, please verify the legitimacy of this job advert on our company career page.

uring office hours in a professional and friendly manner.Handle telephonic membership, premium, and claims queries by accessing the Admed administration system.Manage difficult and/or irate callers co

PPORTUNITYA position has become available for a Motor Wreck Assessor and will be based in the Motor Claims department at the Parktown officeJob DescriptionThe purpose of this position is to determine

Microsoft Office systems Leadership PrinciplesClient ServiceCredit Life and Funeral Cover Insurance claims, but may include additional products in the future as the bank expand its product range Credi

PPORTUNITYA position has become available for a Motor Wreck Assessor and will be based in the Motor Claims department at the Parktown officeJob DescriptionThe purpose of this position is to determine

be managed in line with processes/procedures.The correct process must be followed with lost ticket claims; Ensure the ticket number is received from the Helpline when processing the claim.Record the

PPORTUNITYA position has become available for a Motor Wreck Assessor and will be based in the Motor Claims department at the Parktown officeJob DescriptionThe purpose of this position is to determine

Role PurposeFull responsibility for 3rd party claims, end - to - end assessing and decision making, reporting, analysis and feedback to Life Ops and Capitec Ops Executives. Full responsibility for oth

otal role in bridging the gap between cutting - edge scientific advancements and compelling product claims, ultimately driving innovative solutions for the dynamic SSA (Sub - Saharan Africa) market. T

vehicles to choose fromSalary sacrifice car scheme Health Care Cash Plan, giving you the ability to claim back medical expenses for things like dental, eyecare and physiotherapy and much more!23 days

inancial solutions for people, communities and businesses. Visit us at www.momentumgroupltd.co.zaDisclaimer As an applicant, please verify the legitimacy of this job advert on our company career page.

We're looking for a detail - oriented and analytical Disability Claims Assessor to take the lead in assessing and managing long - term insurance claims, including disability and critical illness. If y

Implementation, Product Group, Market Area and other stakeholdersActive participation in technical claim handling (when applicable)Contribute to continuous improvement feedback loop with Project Deli

Division: ClaimsReference No: 5198Location:Johannesburg, Gauteng, ZAEmployment Type: Fixed Term ContractDisability (EE targeted role): NoT.A.S.K Grade: 10Job Posting Salary: R434, 656.00Job Posting En

plier - related queries, including payments, quotes, and maintenance invoices.Assist with insurance claim coordination and communication.Tenant Service Desk ManagementOperate and oversee the day - to

ob DescriptionRole PurposeTo provide stakeholders (e.g. clients, account executives) with efficient claims advice and administration according to the required standards and procedures in support of th

on Capisol and clear Capisol que daily.Ensure that credit note numbers are recorded on the relevant claim document.Scan all Claims on Capsol and match all claims with the relevant credit note number f

ess. You will ensure compliance with South African legislation while managing the administration of claims, returns, and reports efficiently and accurately. This role requires someone with patience, a

CAFS.Print all relevant emails / letters received via post.Placing documents on file daily.Updating claims system.Draw file from CAFS.Update claim viewing with all relevant information.Collecting and

ng:Cell phone Reimbursement PolicyProcedure for Payment of Creditors and SuppliersPersonnel Expense Claim ProcedureProcurement Purchasing PolicyTravel and Accommodation PolicyTyping StandardsCourier S

pport investigations by collecting and organising relevant documentation, including policy records, claim forms, correspondence, and system logs.Ensure all materials are complete, accurate, and well -

to existing business, providing overall supporting role to the renewal process (i.e. preparation of claims reports and preparing renewal terms templates), and liaising with brokers.RequirementsFAIS co

its unique blend of plant - based ingredients and easy - to - use dropper format, Gluco Flow Drops claim to offer convenience and effectiveness for those aiming to keep their blood glucose levels in

be managed in line with processes/procedures.The correct process must be followed with lost ticket claims; Ensure the ticket number is received from the Helpline when processing the claim.Record the

ithin our System Support and Development team for a dynamic Business Analyst with a strong focus on Claims in the Medical Aid Administration industry.The successful candidate will act as a liaison bet

orkshop utilisation capacity.Calculation & preparation for retail invoicing, internal invoicing and claim handling.To open and process job cards for repairs, maintenance and service.To Transfer all re

be managed in line with processes/procedures.The correct process must be followed with lost ticket claims; Ensure the ticket number is received from the Helpline when processing the claim.Record the

ng:Cell phone Reimbursement PolicyProcedure for Payment of Creditors and SuppliersPersonnel Expense Claim ProcedureProcurement Purchasing PolicyTravel and Accommodation PolicyTyping StandardsCourier S

ribute the payslips.Process medical aid / fund entries and withdrawals.Process death and disability claim documents.Capture disciplinary records into SAP.Administer the recording of absence.Administer

ntract registerOverhead Cost ControlOverhead % compared with budgetOverhead cost reductionNumber of claims / claim value reductionManage Cash FlowDSO managementDebt increase beyond 60 daysBad debt mov

vant staff membersCreate, prepare, update and maintain patient foldersComplete and submit WCA/COIDA claim formsKeep detailed records of, order and maintain all medical supplies as well as medicationMa

ng:Cell phone Reimbursement PolicyProcedure for Payment of Creditors and SuppliersPersonnel Expense Claim ProcedureProcurement Purchasing PolicyTravel and Accommodation PolicyTyping StandardsCourier S

be managed in line with processes/procedures.The correct process must be followed with lost ticket claims.Ensure the ticket number is received from the Helpline when processing the claim.Record the g

voucher Liability accounts, Cash clearing accounts, Trade Creditors clearing accounts, Team expense claim clearing accounts and Cash advance accounts.Investigate and clear reconciling items in a timel

ducating Employee Benefits Works with the unemployment services provider to respond to unemployment claims; reviews provider reports for accuracy and corrects errors. Prepares, audits and distributes

nd process the relevant scheme data from fund entry to exit stage.Process and effect payment on all claim types.Provide first time resolution to clients on queries via e - mail and telephonic.Assess a

insurance professional to join our P&C Reinsurance team in the Johannesburg office for the role of Claims Specialist. In this role, you will be responsible for handling a reinsurance claims portfolio

bjectives.Ensures the success of new product registrations, line extensions and new indications and claims in alignment with the business plan.Manages the coordination, compilation, submission of new

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Role PurposeAssist walk in clients with FundsAtWork Retirement claim process administration and the capturing of beneficiary nominations.RequirementsExperience and QualificationsMatric qualification o

responsibilities include upholding transaction quality within predefined parameters and controlling claim costs to minimize leakage. Maintaining accuracy in reserves and payments while managing the li

hop utilisation capacity.Calculation & preparation for retail invoicing, internal invoicing and claim handling.To open and process job cards for repairs, maintenance and service.To Transfer all re

NOW HIRING: Energy Management & Insurance Claims Assistant Location: Sandton, Johannesburg Contract: 12 - Month Fixed Term Salary: R15 000 per month Department: Energy Management & O&M Im

ready for real - world application. Your day - to - day may range from fact - checking a scientific claim to curating a dataset, conducting market research, or refining sales leads. This flexible, par

Menlo Park, Pretoria East: SENIOR RAF LITIGATION ATTORNEY (THIRD PARTY CLAIMS) Minimum Requirements: - Presentable and professional Afrikaans speaking individual aged younger than 40 years (Preferably

a ADHOC basis.Ensure the following gets done with regards to Provident Fund Administration:Funeral Claims Ensure all documentation is received, claims are finalised and payments made to the family.De

ategies and execution in South Africa. Based in Johannesburg, your goal is to grow market share and claim the #1 position for your categories by executing local and global strategies, landing seasonal

rting: This position reports the Service Manager.Job ObjectivesEnsure that Warranty and Maintenance claims are submitted timeously in accordance with the warranty binder and maintenance procedures. En

ocess. Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers.Please note that all email communicatio

, reimbursement, compliance, quality reporting, and data analytics. Without accurate hospital coding, healthcare organizations face claim denials, delayed payments, compliance risks, and revenue loss.

diness and safety, and enforcing adherence to operational protocols, including accident and product claim procedures.Key ResponsibilitiesOperational Supervise and control drivers attendance registers

re. (NOTE: Not all Examinations consider residency credit in the scoring process) To substantiate a claim for residency points, Applicants must UPLOAD LEGIBLE COPIES of the following:A signed and nota

platform is an advantage.Knowledge of relevant legislation and industry regulationsKnowledge of the claims assessment process (e.g., paper and EDI)Knowledge of the relevant scheme or product rulesKnow

responsibilities include upholding transaction quality within predefined parameters and controlling claim costs to minimize leakage. Maintaining accuracy in reserves and payments while managing the li

Manufacturing, Procurement or Packaging projects Provide a clear definition of products, marketing claims, and raw materials requirements from the regional/local perspective. Providing technical inpu

e being part of an organisation with purpose.Job PurposeAssess the merits of motor vehicle accident claims in order to identify a possible recovery for the customer and claims business against an insu

ining an Insurance Tracker for timely renewal & charging off to P/L.Responsible for getting the claim processed by Insurers with inputs from respective functions, in case of any mishap.Act as Inte