ClaimsJob search results in: Jobs in Gauteng

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

al is received. Overseeing project payment schedules. Assisting with the adjudication of contractor claims. Administering of the construction contract (JBCC). Assisting with the client brief through a

Prefered skillsClient Relations, Claims Management, Claims HandlingJob descriptionCompany DescriptionCLC has been around for 23 years, providing support to hundreds of thousands of clients through our

a South African pharmaceutical benefits management (PBM) organization and specialise in electronic claims processing and the management of medicine benefits. They are looking for a Senior Analyst Dev

principlesIdentify and take all necessary actions to manage risks and address opportunities. Manage claims & variation orders.Act as primary point of contact for the customer organizing all projec

e to Cash or Payment process (owned by the AR, Cash Collectors and TTM teams). Focus on the root of claims to solve them and in the resolution process to have a correct and clean AR balance. Drive cha

and experiencePurpose Of The JobTo ensure accurate costing of workshop repair orders and submitting claims according to manufacturers processes and procedures. Duties:Responsible for all general costi

ers.Ensure the contract(s) is (are) fully and compliantly executed.Prevent or mitigate disputes and claims.Mitigate project risks and benefit from project opportunities.Maintain good business relation

m cardsBlacklist the device with MTNSim SwapsData allocation and monitoringFacilitate the insurance claimsDraft Reports Qualification and ExperienceQualificationsMinimum Post - Degree/ National Diplom

bles, etc.)Participate in the Monthly billing and sign off on invoicing.Management of any insurance claims.Human Resources Management (E.G. Appointments, EE, Discipline, Training, Career Planning)Mana

ieve monthly and quarterly sales budgets for the SBU; Achieve annual sales budgets per SBU; Expense claims handed in on time as per the schedule received from Finance with correct cost allocations; Mo

Marketing Managers instructionTake and share meeting minutes when necessary.Process monthly expense claims and credit card recons for teamEffective processing of TS docs requested by line manager. Fol

e with our procedures. Handling vehicle check - ins in accordance with company, quality control and claims procedures. Maintaining cleanliness of yard and other surrounding areas. Maintaining the inte

Role PurposeTo manage a portfolio of liability claims and recoveries and to provide ad hoc technical advice to stakeholders.RequirementsMatricA law degree preferable but not mandatory, subject to expe

ervisory returns Driving efficiency improvements across technical accounting, underwriting support, claims operations and strategic initiatives, whether through technology, process or organizational r

ng for a costing and warranty clerk to be responsible for workshop invoicing (Costing) and warranty claims. The responsibilities of a warranty clerk include processing and reviewing claims, overseeing

tionI am assisting a company in the freight and logistics space secure the assistance of a seasoned Claims Clerk for their fast - paced finance department on a 3 months contract. As the successful per

nd Investo products is an advantageStrong business acumen with sound knowledge in risk assessments, claims, underwriting, tax, business assuranceKnowledge of financial services industry and insurance

ers, Departmental Accounts, etc) Applicable UP policy Applicable UP Financial Policy and Processes (Claims, Travel and Subsistence, etc) Management of Meetings (logistics) and taking of Minutes Upload

ence to legal standards.Provide independent expert opinion and evidence to either support or refute claims and/or allegations by assisting to, consult with, internal and external stakeholders.Foster a

nd Investo products is an advantageStrong business acumen with sound knowledge in risk assessments, claims, underwriting, tax, business assuranceKnowledge of financial services industry and insurance

Will Look LikeResponsible for analyzing multi - claimant policies, loss ratios, premium history and claims history in order to determine actions to be taken in line with Insurers expectations.Responsi

mation needed in order to process claim - includes written correspondence and phone calls. Evaluate claims based on documentation received including responses from claimant and providers Key Responsib

ate contracts and agreements with new suppliers, including securing competitive prices and securing claims.You will manage supplier delivery times, logistics, and quality processes with the support of

b SummaryTo provide specialist advice and support in sales support, enabling the provision of sound claims assessment expertise.Job DescriptionJob SummaryThe overall responsibility of this role includ

ion of internally generated intangible assets. Prepare annual Research & Development Tax Credit claims. IFRS 16 schedules. Grant accounting for our donor - funded projects, including donor reporti

sts and co - ordinating with other surgical practices for combined cases. Submission of medical aid claims. In - room collection of payments and receipting.Qualification: At least 2 years experience i

Claims Operations Manager - South AfricaThe Claims Operations Manager South Africa, will report to the EMEA Head of Claims Operations with a matrix to the South Africa Head of Claims.This role will be

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

Corresponds with the Head of Service, dealer warranty department and factories with regards to open claims, policy warranty decisions and motivates for acceptance/review of rejected claims.Liaises wit

ase to take decisions and initiating action Business process experience new business, underwriting, claimsKnowledge Financial planning and advice process knowledge tax, structuring, estate planning Kn

Closing Date 2023/11/01Reference Number HOL231025 - 9Job Title Senior Claims ConsultantBusiness Unit Hollard InsureDepartment Northern RegionJob Family Operations - incuding Claims, Policy Servicing,

Y AREASObtain authorisation and re - authorisation for all identified patients to ensure fully paid claimsCapture data and communicate to all partiesIdentify and refer risk cases to minimise financial

le/faulty import goods.If there are no goods for binning, he must assist with checking of rfc goods.ClaimsEnsure all parts returned for claim purposes are processed immediately to the claims departmen

nd Investo products is an advantageStrong business acumen with sound knowledge in risk assessments, claims, underwriting, tax, business assuranceKnowledge of financial services industry and insurance

rter, ability to work independently and manage priorities effectivelyAttention to Detail.Key MetricsClaims acceptance %Outstanding fines payableAmount due by customers for fines payableNumber of fines

on with internal teams, stakeholders, and customers, providing updates on repair progress, warranty claims, and technical issues.Track and analyze workshop performance metrics, such as repair turnarou

d delivery times and communicate delivery dates to customersResolving customer queries and logistic claims, investigating the cause and identifying the solutionManaging returns, identifying the soluti

Duties & ResponsibilitiesAssist with Claims payments from time to timePrepare and process commission and broker reportsReconcile both Premium and claims bank accountsAttend to insurer and broker q

renchments and restructurings, merger - related employment advice, due diligences, unfair dismissal claims, unfair discrimination claims, compliance with employment equity legislation, how to deal wit

h or Payment process (owned by the AR, Cash Collectors, TTM & Risk teams). Focus on the root of claims to solve them and in the resolution process to have a correct and clean AR balance. Drive cha

d to A&H. Basic Understanding of an A&H Policy and how to apply the wording in the event of claims being incurredCuriosity and proactive questioning of Senior colleagues (respecting their time

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

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

improvement of current labels and packaging.Identifying new uses for current products.Investigating claims and product performance issues.Ensuring all administrative functions and system inputs are up

The provide finance administrative support in the department in relation to the accounts of Suppliers/Contractors. To Resolve issues relating to Supplier/Contractor (accounts/payment and claims)To maintain Supplier accounts and resolve queries

ansactional banking and insurance.Servicing of existing Old Mutual policies such as facilitation of claims and attending to customer complaints and queries in order to meet the Net Promotor Score (NPS

ier agreements.Monitor quality and levels of service.Ensure purchased material meets specifications.Claims for quality to be processed the same month the claim arises and must tie in with the SLA incl

renchments and restructurings, merger - related employment advice, due diligences, unfair dismissal claims, unfair discrimination claims, compliance with employment equity legislation, how to deal wit

ing and confirmation of reservations, flights, hotels, car transfers, ordering currency and expense claims and producing detailed itineraries. Preparation of key documents including Visas, corresponde

gets.Key Responsibilities IncludeBudgeting and costingProcessing all student paymentsProcessing all claimsProcessing all payroll claimsManaging all financial processes associated with grants, includin

our destiny as a proudly African group.Job Summary3 to 5 years short term insurance personal lines claims experience essential. Home owners large loss and specialized perils claims experience. Stakeh

nteraction at pre - renewal and renewal meetingsQualificationsThe Requirements A minimum of 5 years claims experience across several classes of insurance in either one or more of these disciplines Und

Claims Service AdvisorExperienced in Liability claims? Ready for your next move?Aon South Africa is recruiting a Claims Service Advisor in our Claims department, based on a hybrid basis from our head

and look for solutions, not problems? If yes, then MiWay is the place for you!What will you do?The Claims Legal Department is looking for 1 enthusiastic individual who would like to join the claims l

position will be responsible for:Manage customer requirements on a day - to - day basis.Investigate claims and queries and formalise feedback to close off.Daily inventory balancing of Key Customers.Hi

rovider fraud investigationsLiaise with various industry bodies, service providers, and internal stakeholders (claims, underwriters, etc.)Improving the B - BBEE TMPS (Total Measured Procurement Spend)

ecurities Strategy Steering CommitteeAd - hoc secretarial duties for the department such as expense claims, ordering/purchasing of office consumables, filing, etc.Coordinating conferences/workshops/fu

oreDuties and ResponsibilitiesBeing a part of our Learnerships opens you up to career paths such as Claims and Operations. Although completion of the Learnership does not guarantee full time employmen

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