Claims

sSubmits monthly reports as required by management, which include:Decline ReportWCA ReportRAF ReportClaims Management ReportDevelops and maintains a key contact databaseMedical Funder ContactsPrivate

sSubmits monthly reports as required by management, which include:Decline ReportWCA ReportRAF ReportClaims Management ReportDevelops and maintains a key contact databaseMedical Funder ContactsPrivate

authority through a rigorous risk assessment process which includes consideration of loss control, claims history and all other appropriate risk management factorsEnsure adherence with all underwriti

e Controller.The purpose of the the role is the Management and resposibility of full Trip recon and Claims admin function as well as Scanning Financial Reporting.Support Financial Controller in oversi

red and monthlyManage the budget and expenditure by reviewing expense requests, authorizing expense claims and tracking against budget and Roche policies and procedures monthlyManage the Sales Confere

TFS legal expertise with regard to PPP contractsSupport and advise the business with any commercial claims against TFS, related risk and how to mitigate the risk.Provide accurate written & verbal

sSubmits monthly reports as required by management, which include:Decline ReportWCA ReportRAF ReportClaims Management ReportDevelops and maintains a key contact databaseMedical Funder ContactsPrivate

of existing products.Pricing of new group schemes and reviewing of existing group schemes based on claims experience.Compilation of product specifications and benefit design, premium rating, profit t

Profit targets are tracked and achieved.Keep abreast of developments in global / local markets and claims trends. Provide consistent and excellent service delivery in line with Santam Experience requ

for all new employees Train all new employees on performance management systems (PDS) / ESS (incl. claims / leave / payslips etc.) Provides orientation template to line manager and follows up on comp

ents wrt:Completion of forms and submissionCompany reporting requirementsFollow - up on progress of claims on - line (COID)Compliance with NBCRFI requirements wrt:Submit leave forms and sick leave to

th - made up of 8 distinct areas with segmented teams responsible for the processing of specialized claims, CIB queries and escalated clinical queries processes while our case management teams are res

for any debtors /creditors (section 29 notification) in respect of the estate late to submit their claimswithin thirty days of date of advertisement. Receive all relevant information as requested by

xpenditure on the project (subject to agreed delegation), and approves payment of invoices, manages claims responses and settlement processes. Develops a detailed scope, cost and schedule control base

supplier documents for piping and distribute. Review in conjunction with Procurement Department all claims by supplier for an increase in the engineering scope of work. Give guidance to client, projec

rectly and accurately Handles anniversary processing, member and new member updates, medicals, paid claims for benefits and quotes for withdrawals and retirements. Ensure all emails are attended to wi

rectly and accurately Handles anniversary processing, member and new member updates, medicals, paid claims for benefits and quotes for withdrawals and retirements. Ensure all emails are attended to wi

etsFoster of sound working relationships with other functional business unitsEnsure that technical, claims and service delivery standards are properly implemented for the client in terms of quality ma

ospecting for new brokers as well as business development opportunities.Engaging with Underwriting, Claims and Finance teamsEnsure alignment of quality standardsEnsure alignment of business processesE

evident.Main ResponsibilitiesMaintenance of credit limitsManage customer relationshipsResolution of claimsCollection of CashAllocation of CashJournal Debits and CreditsRequirementsEducational Qualific

supplier documents for piping and distribute. Review in conjunction with Procurement Department all claims by supplier for an increase in the engineering scope of work. Give guidance to client, projec

r corporate insurances:Coordinate insurance policy management globallyProcess insurance reviews and claimsProvide administrative support:Coordinate invoice allocation and input on the market data mana

rocessing timeously Captures information for Provident Fund for Withdrawals, contribution and death claims) Reporting Responds to requests for payroll reporting Prepares and reports on payroll data Ma

igh levels of customer service and fulfilling vehicle safety, quality control, risk management, and claims procedures. It is a role that demands high levels of resilience in carrying out the duties of

onciliationEnsuring that all PODs returned are valid and marked off the systemEnsuring all customer claims are processed accurately and on timeProper route stock controlParticipation in invocomsAlloca

ro accounting system up to dateManaging budget and updating the budget regularlyChecking commission claimsManaging and ensuring that directors personal tax returns and all company tax returns are up t

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.

s that reporting is accurate and completed in a timely manner.Assisting with Pricing queriesExpense claimsRequirementsFORMAL QUALIFICATIONMatricWork ExperienceProfessional attitude and pleasant manner

Ensuring that allocated portfolio runs profitably by adhering strictly to the underwriting criteria.Claims liaison including assisting clients with first notification of loss.Collaborating closely and

tanding of General Conditions of Contract, 2015 and experience in preparing responses to contractor claims.Experience on WCG Roads Projects will be an advantage. Good computer skills - MS office, Outl

cessful resolution in the following areas: highly complex, behavior/conduct issues, statutory/legal claims and compliance matters. Manage regional Compliance Hotline investigations and responses in pa

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

database of funding decisions made Support to Junior Staff and other Medical Advisors Knowledge of Claims, coding and assisting in getting payment resolutions Identify operational gaps and initiate i

o customers on the administration process requirements and other departmental systems, in line with claims policy, rules and SLAs.Personal Capability BuildingDevelop own capabilities by participating

ditingEnsure proper control and methodology of contractual change notice to Purchase OrderRevision, claims, and/or back charges in accordance with appropriate terms and conditionsEnsures proper proces

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

abase of funding decisions made. Support to Junior Staff and other members of the team Knowledge of Claims, coding and assisting in getting payment resolutions Identify operational gaps and initiate i

oductsServicing intermediaries and brokers; this will include monthly in person visits, queries and claims management, monitoring and increasing sales, reporting on sales and relationship building.Tra

sure contractors adhere to the requirements of their contracts Assist with management of Contractor claims Chair Contractor progress, cost and safety meetingsQualifications And Experience National Dip

gation at the customers request to rectify problems, determine warranty status for product warranty claims. Assist Rockwell Automation personnel to solve complex technical problems as appropriate. Pro

rrectly allocated to different projects codes.Preparing relevant travel advances, processing travel claims, and working with activity staff and consultants to resolve accounting related issues.Prepari

- minded to ongoing changes and trainingPrevious work experience in Medical Assistance, Insurances, Claims Handling or Tourism will be an advantageMatric or higherDecent computer user skills in Micros

Site Manager and Commercial team with supporting document compilation for Project milestone payment claims.Support the Owners Engineer with electrical engineering designs on - site and review Technica

in shortages and SBV shortages Handle shortages according to Cash Management and Control Procedures Claims Absa Shortage in Cash Delivered by SBV.Check all Treasury Registers at the end of each day to

onsibility of asset function including Register, GL, depreciation, and AUC Provide support with AIS claims (Asset section) Assist with BBBEE data by generating & consolidating purchases for suppli

buyers.Effectively manage all customer documentation and administration such as application forms, claims, payments etc.In accordance with the employment equity plan of Tiger Brands and its employmen

ng to their clinical risk exposureInform the Risk business unit on clinical risks related with high claims & costsAssist with queries received from New Business, members or advisers regarding pre

ure that the Clinic is open and operational according to the hours stated in the operationalProcess claims accurately and timeously according to industryEnsure all stock and equipment in the clinic is

re sent to the clients.Delivering reliable underwriting support and customer service to the various claims departments and improving the overall customer experienceEstablish and nature relationship wi

The role incumbment will assist the Claims Risk Specialist with the management and recovery of benefit debt. This includes benefit overpayments and recovery per agreed acknowledgement of debt agreements concluded on behalf of the scheme.

ment and the boardConsult on and draft all types of contracts and agreementsDeal with subpoenas and claims brought against the GroupCompliance with internal governance standards as well as regulatory

preparing of summaries, basic analysis as and when required. Prepare and lodge accounts and expense claims, for payment. Monitor budget spend including the preparation of the budget and handling budge

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

Margin ManagementDirect Wage control Overheads controlService/Schedule profitability Ensuring that claims against the Company are prevented or minimized Recommend capital expenditure in line with aut

e same;Liaise closely with the Accounts Payable team to track for vendor invoice payments, employee claims to facilitate timely processing of the same.Prepare attendance sheet for training and filing

onal AssistantBusiness Unit Hollard InsureDepartment AdministrationJob Family Operations - incuding Claims, Policy Servicing, Underwriting and RetentionsJob Type Classification PermanentReporting To B

xperience in a recoveries and third party liabilities environment (Essential);2 years experience in claims and policy/customer services environment (Advantageous)Managerial Experience :3 or more years

ated companies within Southern Africa, including but not limited to: Pre - litigation and litigious claims Commercial, contractual or civil disputes Interpretation and/or negotiation of a commercial,

50 locations worldwide. We help clients mitigate their risk exposure, whilst our industry - leading claims service provides them with additional peace of mind.Our success depends on our ability to bui

ommunications concepts backed by qualified data capable of supporting potential product promotional claims MINIMUM REQUIREMENTS BSc Degree in Engineering Thorough understanding of the relevant market