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ff meetingsEnsure proper control and methodology of contractual change notice to Contract Revision, claims and/or back charges in accordance with appropriate terms and conditionsEnsures proper process

ject contract requirements and ensure adherence to Company policies.Initiate and manage contractual claims with contract manager as required.Lead payment and variation certification process and handle

erm Insurance with 5 years experience in management to oversee Homeowners, Motor and Personal lines claims environment to handle and analyze data, implement governance and support change management. A

rowth Partner: Assist both new and existing staff in their journey, from membership applications to claims queries. Your expertise paves the way for their success.Innovator at Heart: Identify areas fo

stock is orderedEnforce 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

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

erstanding of medical aids and their processes will be advantageous in managing patient billing and claims effectively.Bilingual Skills. Fluency in both English and Afrikaans is essential, enabling se

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

passionate about the job and the companyMust have own vehicle Knowledge And SkillsAutomotive Damage ClaimsClaims ManagementClaims ReportingClaims approvals and rejectionsClaims settlementsPersonal Att

OPPORTUNITYSantams Claims department has a position available for a Claims Relationship Consultant who will be based in Auckland Park. The Claims Relationship Consultant is responsible for providing t

able35 Years industry experience should include: knowledge of insurance products, underwriting, and claims processesManaging a team on 5> advisersStrong leadership skills including:Leading by examp

not be resolved to the Team Leader and Operations Manager immediately. eg: potential losses, client claims. Adhere to service level agreements by ensuring alignment with the required turnaround times.

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

Role PurposeProvide a supervisory function over a defined area within the claims department which shall include among others.RequirementsMatricComputer Literacy(MS Word, Outlook and Excel)Comfortable

Role PurposeProvide a supervisory function over a defined area within the claims department which shall include among others.RequirementsMatricComputer Literacy(MS Word, Outlook and Excel)Comfortable

nalysis and determine the effects and consequences of the Cost of Poor Quality (COPQ) and to action claims against parties responsible, as well as to participate in implementing the necessary actions

ccurrences. Retrieve required documentation from all relevant stakeholders to support validation of claims. Resolve valid claims within agreed turnaround times. Managing Supply Chain Compliance Requir

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

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

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

of portfolio clients.Responsible for producing client documentation (including policy documents and claims statistics), leading or contributing to renewal meetings and leading or contributing to fee n

by BHL (SA) Holdings Limited. BHL has a vast global footprint.JOB PURPOSEProcess already - captured claims efficiently and accurately through drawing on the relevant criteria to ensure standardisation

g XML Spy.Do technic testing to ensure the XSD is aligned with the XML specificationGenerate sample claims from the created XSD's for clients to assist with the integration.Data communication protocol

agement of the customer account and timeous problem solving.Check and sign off financial documents (claims, accommodation etc.)Ensure compliance to Diplomat commercial requirements prior to appointmen

equired Grade 12/Standard 10/NQF 4 RE will be beneficialMinimum Experience Required Minimum 3 years claims experience Minimum 5 years in the STI environment Extensive Motor and Non Motor claims experi

tion of IFRS 17Assist with IFRS 17 ReportingReinsurancePreparing reinsurance renewal dataMonitoring claims for potential recoveriesAssist in ensuring claims are reported to reinsurers and submitting a

authority through a rigorous risk assessment process which includes consideration of loss control, claims history and all other appropriate risk management factorsPlay an active role in the developme

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

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

ort payment.Conducting age analysis of debtors and advise management of out - standing payments and claims.Engaging with the credit controllers to ensure that all orders are released daily.Processing

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

nowledge to evaluate and manage the validity of contracts and determine and manage the liability of claims (Assessor). Determines, selects and accepts risk and/or liability on behalf of the organisati

isks and ensures that appropriate mitigation measures are put in place by following the contractual claims procedure to maximise opportunities.Maintains constant communication to customers, outside co

Accurately process Eskom Pension Fund claims according to the Pension Fund Rules. Candidate must have :Basic knowledge of Pension Funds ActKnowledge of Pension Funds RulesBasic knowledge of tax legisl

emergency assistance via our 24/7 assistance hubs and chosen language platforms, travel assistance, claims handling, specialised expatriate services and associated services.Job Type: On - site | Cape

month.A debtor's meeting is held to review outstanding debtors on the 13th of every month.Insurance claims are to be prepared with all relevant information and communicated to the insurance company.Au

s / Slips checking pertinent information. Prepare Technical Rating Reviews / Client Risk Profiles / Claims history reviews / Final Checklist for completion of renewals. Participate in broker visits, i

and prepare presentations/proposals as assigned and within agreed deadlinesConsolidation of expense claims submitted by associates as per agreed requirementsMaintain a positive attitudeTake ownership

met.Demonstrate an excellent knowledge of the Alternative Distribution Channel products, services, claims process and retention criteria in order to offer exceptional service to the customer.Be perso

e reduction on invoices that have not been fully received or have price differences.Following up on claims from suppliers and warehouse.Obtain credit notes for claims from suppliers.Correctly process

tEnsuring Accounting Quality Assessments KPIs are achieved every monthResponsible for staff expense claims & duty travel paymentsAssist in verifying all commercial support related invoices against

cover companiesIdentify and flag potential problem accounts and discuss with team leadersEnsure PMB claims are actioned timeously to ensure the collection of monies.Negotiate payment arrangement agree

to meet client needsResponsible for producing client documentation (including policy documents and claims statistics), leading or contributing to renewal meetings and leading or contributing to fee n

Your time is now to be your exceptional best at Old Mutual!Job DescriptionTo provide quality claims registrations service while ensuring excellent service to clients and brokers at the start of the cl

damage investigations, and consult with Insurance companies to evaluate large and complex insurance claims in the mining, oil & gas, heavy industries (which include claims to do with explosions, c

ng the correct repair processes and repair guidelines. This role is critical in preventing warranty claims from being rejected. It is also critical to ensuring all vehicles that leave the workshop are

he Group. Working closely with the senior management team across Product, Pricing, Underwriting and Claims Services youll contribute to the development and execution of the broader strategy.Key Accoun

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

ccurrences. Retrieve required documentation from all relevant stakeholders to support validation of claims. Resolve valid claims within agreed turnaround times. Managing Supply Chain Compliance Requir

n hours as per RCLearn reportsAssist with SETS admin (opening of links, pulling reports)Printing of claimsGetting lecturer availability from lecturers for timetablingIssuing of timetables to lecturers

Compile and capture the monthly interest journal on equipment purchased.Submission of all insurance claims and keeping a record of all claims.Monthly HOD meetings to ensure expenses are kept in line w

Role PurposeThe Claims department of Momentum Insure team requires a Team Manager, with excellent claims experience and leadership ability/potential to lead a team of diverse skilled Claims Advisors.

s are adhered to.Ensure correct reconciliation and timeous payment.Resolve outstanding invoices and claims on reconciliation.Follow up on queries raised on accounts.Maintain cordial lines of communica

new technologies!ResponsibilitiesProcessing, capturing, reconciling and payments of employee travel claims, advances and expensesMaintaining accurate financial recordsAssisting with cost allocation an

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

OPPORTUNITYSantams Motor Claims has a position available for a Motor Admin Consultant that will be based in Auckland ParkWhat Will You DoThe purpose of this position is to follow up on the repair proc

onthly results.Your roleReviewing, processing and payment of employee expenses, advances and travel claims.Completion and submission of monthly VAT returns.Handling SARS VAT audits.Processing of accru

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

Role PurposeAssess, review and manage living benefit claims in accordance with relevant legislation and company policy, adhering to service level agreements and meeting client and business expectation