ClaimsJob search results in: Jobs in Gauteng

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

Entering data into computer databases and maintaining records of stored files Processing insurance claims by entering data into an automated system Reviewing documents for accuracy and ensuring they

nce reports of the business sales team for performance measurement.Develop regular risk reports for claims/risk management.Develop management reporting for monthly management meetings.Develop reportin

tory requirements. This involves checking for required information, proper formatting, and accurate claims substantiation.Regulatory Documentation ManagementMaintain organized records of regulatory do

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

racts by subcontractors aswell as legislative requirements. Assist and review subcontractor subsidy claims, ensuring accuracy and completeness of claims withspecial attention to invoicing, costing and

imacy of this job advert on our company career page.Role PurposeTo provide a support service to the claims department by liaising with clients/stakeholders and providing solutions.RequirementsBusiness

ses in line with Branch standards and limits Maintaining & managing Fund Allocations Eliminating PI Claims Fund administration role specific Monthly contribution reconciliations for Pension and Provid

ting and reporting relating to Corporate FixedAssets, Capital Investment Projects, Group Insurance (claims & declarations), CorporateDepartmental Cost Budgets and Allocation Models.Key Responsibilitie

parts required and the estimated time for procurementPerform quality checks on warranty or goodwill claims where necessaryUse the appropriate documentation to ensure accuracy of all recorded informati

pany information, organisation structures, campus administration processes, birthday lists, expense claims, link to the Online employee handbook and company Intranet, policy acknowledgement form, indu

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

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

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

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

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

nvitations, and post - event follow - ups.Expense ManagementPrepare, process, and reconcile expense claims for the GM and DGM.Monitor spending in accordance with company policies and budgets.Expense r

Role PurposeTo process medical expense shortfall (gap cover) claims in accordance with stipulated service levels and the terms and conditions of cover as defined in the policy wording.RequirementsMatr

ng to these diverse portfolio of markets Forecast on a monthly basis by customer, by product Manage claims effectively and close off within specified timelines Be proactive and creative with new poten

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

Division: ClaimsReference No: 5470Location:Johannesburg, Gauteng, ZAEmployment Type: Fixed Term ContractDisability (EE targeted role): NoT.A.S.K Grade: 11Job Posting Salary: R501, 775.00Job Posting En

usiness reviews and follow - up on sales activity, new products, customer service, receivables, and claims. Developing and executing customer plans that profitably increase sales volume, distribution

Capitec (e.g. external fraud such as credit application fraud for Capitec Bank and policyholder or claims fraud for Capitec Insurance. This will include internal fraud, serious breach of policies and

s, venues, catering, equipment etc.Accountability for travel arrangements and processing of expense claims.Manage and review filing and archiving systems in line with Records Management policy.Assisti

tions processing and managing defaults in line with S13A of the PFA.Guiding Administrators in Death claims processing in line with S37 of the PFA where required.Ability to understand and resolve membe

lopment, and deployment of scalable, secure, and reliable technology platforms for policy issuance, claims management, and customer serviceEnsure seamless integration with partner APIs, insurer system

ing but not limited to drafting employment policies documents and agreements, managing disputes and claims, advising on disciplinary actions and terminations, and leading settlement negotiations. In t

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

e provider invoicesSupport the audit control process for the relevant marketsRoot cause analysis on claims with intent to reduce no. of claims received from customer Drive the transition from off - in

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

ftop sites, DAS sites etc.Implement cost measures in the property portfolio to avoid back - billing claims, budget overspend from various landlords (i.e. TowerCos, MNOs, Private)Prepare financial cost

e account receivable cycle, ensure a proper account receivable flow including the management of the claims, the implementation of credit policies and all related administrative activities. As part of

sis Governance and risk managementRelationships Internal:ExecutivesAccount ManagersUnderwriting and Claims ManagerUnderwritersClaimsFinanceSpecialist divisionsPortfolio management teamsAnd any other d

rsity financial policies; Processing financial transactions such as requisitions, invoices, expense claims, and part - time staff claim forms; identify areas where administrative support can alleviate

fident, self - motivated and relentlessly pursue targets and goals.FinanceControl and check expense claims for authorisationPrepare and check invoices and arrange for paymentsIdentify solutions to enh

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

nts and expenditures, including statutory, payroll, purchase orders, invoices, statements, employee claims, etc.Process outgoing payments in compliance with financial policies and procedures. Paying v

olution of legal issues to ensure efficient and compliant handling.Participating in the dispute and claims management process, including assisting with external legal counsel when necessary.Contributi

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

irement Funds.Administration of Annuity business, which includes monthly pension payments and death claims.Accurately load and maintain pensioner records, including personal, address, and banking deta

CAREER OPPORTUNITYSantam Motor Claims support is looking for an energetic, passionate individual to fill the position of Training Consultant based in Hill On EmpireWhat Will You DoThe purpose of this

y Responsibilities:Provide support to clients on Client portal for all transactions (contributions, claims, statements and reporting Member app/web actively promote members to make use of the app/webP

r administrative support such as coordination of travel and accommodation as well as prepare travel claims;Support regarding meetings and ensure that minutes are timely prepared;Receive written corres

McLennan is seeking candidates, based in Durban or surrounding KWZ area, for the following position:Claims Client Carrier Relationship OfficerWhat can you expect?Exposure to a large number of Marsh sm

Role PurposeTo attend to day to day motor and non - motor claims handling across various products and to provide supervisory oversight over a defined area.RequirementsMatricComputer Literacy(MS Word,

y performing tasks and assuming responsibilities which may include hospital pre - authorization and claims, international patient case management and medical repatriations, providing medical advice an

s with vendors.Accurately capture company credit card transactions within the correct periodExpense ClaimsConfirmation of intercompany AccountsPrepare budget.Processing of journals.Management of all p

lence In Respect Of Managing And Oversight Of Bills Process Collections of deposits of other income Claims Process Communications and reporting to clients Production of YE checklists Ensure Indexing a

ventory Process compliance validation and monitoring of risk sitesAfrica Zone Transporter Logistics claims process compliance audited and trackedOpen Cycles tracked and communicated, coaching interven

receipt of purchased goods, invoicing, and payments.Finance Management AdministrationProcess S & T claims for the BU.Tracking and monitoring of budget expenditure and report to BU Manager.Application

al short - term insurance productsProvide product guidance and support to internal teamsOversee the claims team, ensuring efficient claims processing and fair settlementsNegotiate claims with policyho

Monthly billing (Compass payroll and normal billing) Action and perform quality assurance checks on claims processes (if required) Line of business system configuration Action and perform quality assu

grow your career while being part of an organisation with purpose.Job PurposeRegister and validate claims from start to finishResponsibilitiesEducationExperienceThink you have what it takes to be par

profitability and growth by ensuring that on - going service and support (amendments, renewals, and claims) provided to clients is delivered on time and improves the quality of the business underwritt

ies/customer on a monthly basisService and Technical Back - up to CustomersEnsures customer queries/claims received from Technical Advisors are resolved timeouslyProvides technical support/advice to c

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

ned through management of contracts and engagement with Group Contract managers.Manage the Supplier claims process for the site.Timely escalations of material constraints to ensure mitigation processe

our destiny as a proudly African group.Job SummaryTo plan, manage and monitor the implementation of Claims management activities and processes in order to deliver on approved operational plans in an e

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

y location.Capture daily returns and address customer inquiries.Verify CNGJ Reports for outstanding claims.Scan and email GDC Lowveld invoices to Head Office, providing delivery summaries.Ensure that