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Bank of Africa Group BMCE Africa, Cairo Bank Uganda, Oasis Outsourcing, Pacis Insurance Company Ltd., Standard Chartered Bank NigeriaProfession (Banking, microfinance, insurance, Entry and Basic-level)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Customer support, client care,Human resources,Information technology, software development, data,Legal,Media, communications, languages,Medical, health,Project, program management,Restaurant, hospitality, travel,Sales, marketing, promotion,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance, Entry and Basic-level)
Agriculture, fishing, forestry,Arts, design,Banking, microfinance, insurance,Computers, software development and services,Consulting, business support, auditing,Education, academic,Energy, utilities, environment,Finance & FinTech,Financial Services,Governmental,Health care, medical,Housekeeping, maintenance,Manufacturing,Non-profit, social work,Real estate,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Telecommunications,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance, Banking, microfinance, insurance)
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Pacis Insurance Company Ltd.
Banking + 2 more
Description
Qualifications:Minimum Academic Qualification:
- Degree in Business related course / Statistics/ Accounts
Professional Qualifications
- Diploma in Insurance IIK as an added advantage
Experience:
- 1 year experience in claims section of a health insurance department
Knowledge:
- Understanding of insurance industry
Responsibilities
- Claims Processing and Provider Reconciliation:
- Receiving invoices form various service providers and registering them into system.
- Verifying and auditing all medical claims to ensure supporting documents are attached and following up of documents not submitted with service providers/clients.
- Accurate capturing of all invoices in the system.
- Prompt account reconciliation and sign offs with service providers and address all disputes to completion.
- Recommend appropriate payment of disputed billing as necessary
- Negotiate and schedule monthly medical payments for approval.
- Prepare and send payment remittances
- Prepare monthly claims, reconciliation and sign off reports for the management
Customer Service:
- Respond to client’s queries on telephone, calls, emails and walk in clients.
- Build and enhance relationship with providers to ensure Pacis
- Insurance account with the providers is current and active.
- Ensure adherence to contracts and service level agreements between providers and the company
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