Claims Manager

rect use of medicine suppliedKeep abreast of changes in medical aid procedures and requirements for claims and dispensingEnsure all medications are checked for accuracy by and signed by a pharmacistAd

rect use of medicine suppliedKeep abreast of changes in medical aid procedures and requirements for claims and dispensingEnsure all medications are checked for accuracy by and signed by a pharmacistAd

edicines Act and Pharmacy ActKeep abreast of changes in medical aid procedures and requirements for claims and dispensingFollow up with patients regarding script tacking reports as requested by the Di

rect use of medicine suppliedKeep abreast of changes in medical aid procedures and requirements for claims and dispensingEnsure all medications are checked for accuracy by and signed by a pharmacistAd

rect use of medicine suppliedKeep abreast of changes in medical aid procedures and requirements for claims and dispensingEnsure all medications are checked for accuracy by and signed by a pharmacistAd

driving the cooperation with the courier to improve delivery speed and handle complaints as well as claims towards the courier Maintain knowledge of upcoming sales forecast and promotions in order to

peak times.Manage relevant HR related processes (i.e. recruitment, onboarding, offboarding, leave, claims, performance management etc.).Enhance and encourage a culture of client service and d6 values

esDaily Cashbook processing and Bank reconciliationProcessing of Monthly journalsEnsuring Insurance claims are followed up and finalized.Analysis of insurances paid.Monthly Report to be submitted on s

aster record information; recording bay schedules in master report; reviewing endorsed waybills viz claims and administering claims procedureMonitoring third party agent PODs by printing outstanding P

d paid out on time.AdministrationEffective record keeping, ensuring that all required documents for claims are kept.Keep proper tracking of the marketingReporting & MeasurementSend out reports with in

m.Order preparations, prepare all financials before Audit time, available for Audit queries.Analyze claims data from Henner and Cigna and report to in - country partner to ensure that they get payment

ger (GL)Prepare balance sheet reconciliations for all accounts and investigate discrepancies (e.g., claims reserves, premiums, payables, receivables)Ensure accuracy and completeness of financial trans

eports and recording of commercial minutes;General day to day contract management and assessment of claims;Generation of or input to project reports;Report any commercial risk issues to the project te

aff regarding contract risk awareness and minimization, CBR and internal rules and processes.Manage claims and dispute resolutions, litigations and represent companies in legal proceedings (administra

cedures andfinancial legislation;Perform monthly general ledger reconciliations;Reconcile advances, claims and cash with the petty cash float;Review local and overseas employee reimbursement claims;As

documentation, and dispatching of driversEnsure compliance with all procedures relating to accident claims, product claims, and vehicle breakdownsCommunicate regularly and effectively with the Account

documentation, and dispatching of driversEnsure compliance with all procedures relating to accident claims, product claims, and vehicle breakdownsCommunicate regularly and effectively with the Account

ver and dispatching of driversEnsure all outlined processes are adhered to with regards to Accident Claims/ Product Claims and BreakdownsCommunicate effectively with Regional Manager relating to all o

e Construction industry is looking for a Quantity Surveyor. Key responsibilities Prepare and submit claims for payment. Prepare and submit variation orders. Preparation of contract related documents.

specialists andcontractorsAssist the Engineers with regards to preparing or changing extensions and claimsCapture relevant information in the event of claims being instituted by a Contractor including

specialists andcontractorsAssist the Engineers with regards to preparing or changing extensions and claimsCapture relevant information in the event of claims being instituted by a Contractor including

nce in the non life insurance industryA good understanding of the insurance industry, particularly (claims, reinsurance, underwriting, insurance accounting and financial principles)Ability to operate

ion, completing bank and float reconciliations.Responsibilities Timely production of all Assistance claims bordereaux Reconciliation of bordereaux to debtor on SAP Reconciliation of each debtor and ba

understand a portfolio of different Retirement Fund disciplines, for example monthly contributions, claims, investment option, individual transfer in, section 14, section 28 Liquidation, deregistratio

e Processing risk and insurance Information and Performing Administrative Activities Analyzing Risk/Claims Data or Information Making Underwriting Decisions and Solving Risk Exposure Problems Communic

Prefered skillsClaims Processing, Crop Insurance, Personal Insurance, Computer Literacy, General Administration, Interpersonal Skills, Insurance, Communication, Working with Brokers, Cold CallingJob d

ining needs/interventions for Finance staff and make recommendations.Compilation of Monthly Subsidy claims/submission to Supervisory Monitoring Firms/Department of Transport within strict timelines.Co

of quantities, variant and conditionAssist the Receiving Manager in preparing and logging warehouse claims on the warehouse claims systemEnsure the flow of stock receipts through receiving is maintain

rmance.Your Responsibilities Will Include The FollowingPension fund administrative dutiesDisability ClaimsDeath ClaimsRetirementsPension Powered Housing LoansPensioner and related benefit administrati

ess Unit Hollard InsureDepartment Technical Commercial UnderwritingJob Family Operations - incuding Claims, Policy Servicing, Underwriting and RetentionsJob Type Classification PermanentReporting To T

from strategy planning to execution and closeout.* Maintain accurate records of contracts, evaluate claims, and lead dispute resolution processes.* Notify stakeholders of claims or potential disputes

sts (order tracking, stock availability, retail prices, purchase prices, discounts, delivery dates, claims and returns questions etc.) Process, coordinate, and investigate customer shipment claims or

udes:verification of business partner's application against their underwriting, premium collection, claims mandate finance and systems utilised.performing quality assurance reviews to provide independ

ysis etc. Collecting, evaluating and handling of evidence Ability to identify fraudulent/suspicious claims profiles Personal attributes and skills Discovery Person Plans activities and projects well i

focus on accounts processes related to invoice posting, accounts payable queries, employee expense claims and vendor master data maintenance for multiple Fugro entities.In this varied role, you will

tock is ordered.Enforce company policy in terms of procedures including travel, cell phone, expense claims etc. (i.e. responsible for controlling signatures, taking policy into account, urgency and ef

tock is ordered.Enforce company policy in terms of procedures including travel, cell phone, expense claims etc. (i.e. responsible for controlling signatures, taking policy into account, urgency and ef

at tender stage. Participating and influencing negotiations (Price review, financial T&C, VOs, Claims, etc.). Challenging financial information throughout project process (consistent Early Warnin

a robust change control system in place for raising, tracking and monitoring changes and supporting claims. Registers are published to the agreed project frequency to the project team as appropriate.I

set at tender stage. Participating and influencing negotiations (Price review, financial T&C, VOs, Claims, etc.). Challenging financial information throughout project process (consistent Early Warnin

nd logistics status reports. Support Supply Chain Manager with product related damage and insurance claims. Perform administrative and procurement tasks as directed by the Supply Chain ManagerYour ene

SBU.Assist where need to attend to Daily Ariba/Trade world, tender input and quote requests.Expense claims handed in on time as per the schedule received from Finance with correct cost allocations.Mon

brokers when it is required as well as the key stakeholders from Broker Services, Risk services and Claims.What will make you successful in this role?Provide a dedicated service to the brokers, focuss

nager and submission to payroll Assist with absenteeism management Assist with death and disability claims - prepare and submit all necessary paperwork and do follow - ups Filing and all general admin

ProcurementDrafting, monitoring and administer all correspondence, contractual notices, contractual claims, variations and follow - ups.Keeping Project Managers informed on all commercial and legal ri

ProcurementDrafting, monitoring and administer all correspondence, contractual notices, contractual claims, variations and follow - ups.Keeping Project Managers informed on all commercial and legal ri

Assist where needed to attend to Daily Ariba/Trade world, tender input, and quote requests. Expense claims handed in on time as per the schedule received from Finance with correct cost allocations. Mo

Assist where needed to attend to Daily Ariba/Trade world, tender input, and quote requests. Expense claims handed in on time as per the schedule received from Finance with correct cost allocations. Mo

hecks to complete all rebate programme procedures timeously.Capturing, verifying, and submitting of claims to vendor as per 45 days from date of invoice.Handling and raising esolving of disputes on ti

are parts Assist with the contracting of service agreements and supply accounts Administer warranty claims on behalf of EPC Arrange logistics to support delivery of assets to site Personal characteris

close orders by Financial Administration Officers;Ensure local and overseas employee reimbursement claims are verified that the appropriate and supporting documentation is attached that the correct c

(Stock received) placed and receipts created. Handling of telephonic/ mailed customer queries, and claims.The effective and efficient planning and distribution of frozen product with adherence to all

are parts Assist with the contracting of service agreements and supply accounts Administer warranty claims on behalf of EPC Arrange logistics to support delivery of assets to site Personal characteris

ired.Provide documentation and feedback to head office with regards to investigations and insurance claims when requested to do so.Keep a proper record of all investigations.Assist with ad hoc tasks.K

incomplete client business and consult with/remind the Wealth Manager/AdvisorHandling of retirement claimsServicing Of Existing ClientsAssimilate investment/fund values, investment performance statist

s to business units and cost centre managers on issues relating to the paying of Suppliers, expense claims etc. Supervise and monitor suppliers' payments to ensure that all invoices received in Financ

ising with consultant and registration process with Legal Manager.Insurance related administration, claims and/or renewal assistance.Any other general administrative function as requested by Legal Man

incomplete client business and consult with/remind the Wealth Manager/AdvisorHandling of retirement claimsServicing Of Existing ClientsAssimilate investment/fund values, investment performance statist

domestic and international travel arrangements for the SMT and complete and submit relevant expense claims. Draft, review and send communications on behalf of the SMT. Maintain various records and doc

submit requests for the payment of travel advances and coordinate the submission of approved travel claims for payment.Liaise with Office of the PEO staff to obtain preferred date of travel, accommoda