Claim Executive

**Job Overview** Greeting from AAA !! This team is designated to support the Claims Department of a US based client (On Call International). For more than two decades, On Call International, a leading provider of travel risk management and travel assistance services, has helped millions of people with their travel problems, big and small. From serious...

Maintaining claim databases, including information about claim status, payouts, and related details - To assist members with medical claims management and hospital admission support. - To process medical claims submissions received competently within the stipulated turnaround time (TAT) and in accordance with the standard operating procedure (SOP). - To...

We are a third party claims assessor for insurance companies. We assess travel and medical claims in accordance with the insurance companies' guidelines. **Job duties and responsibilities**: - Process travel and medical insurance claim - All claims are appropriately handled, documented, evaluated and investigated within the Guidelines. - Identify potential...

We are a third party claims assessor for insurance companies. We assess travel and medical claims in accordance with the insurance companies' guidelines. **Job duties and responsibilities**: - Process travel and medical insurance claim - All claims are appropriately handled, documented, evaluated and investigated within the Guidelines. - Identify potential...

**Summary** The role of a Claims Executive is to process all the submission claims received from members, corporates, or hospitals within the turnaround time, to clarify information, and to provide solutions and/or alternatives to members, corporates, and hospitals. Ensure to process the claims and GL related accurately and correctly within the targeted...

**KEY TASKS & ACCOUNTABILITIES** - Processing SP claims by assessing and keying in hospital invoices into CIS with reference to the client’s policy (SOB). Ensuring final diagnosis / consultation / medications are correct with supporting documents. - Follow up with hospitals for unanswered queries. - To adhere to the Company's procedure in accordance with...

**KEY TASKS & ACCOUNTABILITIES** - Processing SP claims by assessing and keying in hospital invoices into CIS with reference to the client’s policy (SOB). Ensuring final diagnosis / consultation / medications are correct with supporting documents. - Follow up with hospitals for unanswered queries. - To adhere to the Company's procedure in accordance with...

**About You** CARSOME Capital is currently looking for an Executive, Credit Management to join the ever-growing Credit Management team! You will be assisting the team to perform daily operations for Hire Purchase collection and other related work for collection as requested from time to time! **Your Day-to-Day** - Checking the system for New, performing...

KBOFM is a facility company which provides facility management service and support to our clients. **Job Responsibility** - Manage office administrative - Keep and maintain documentation including filing of documents - Manage invoice payment on weekly basis - Responsible to carry out research, communicate and liaise with suppliers - Handle office equipment...

Ø Handle data entry and responsible for daily accounts recording functions. Ø Process monthly billing, claims and payment. Ø Compile and combine Sim direct branches’ accounts for auditing purposes. Ø Assist in monitoring and planning cash flows. Ø Responsible for timely monthly closing and preparation of monthly management accounts. Ø Assist in...

Responsibilities - Handle for payroll processing inclusive of government statutory contributions and updating for staff movement for the total headcounts of 1,500++ employees. - Handle for the time attendance and leave tracking. - Administer the compensation and benefits plan for the employees such as medical claims, insurance, overtimes, bonus, allowances...

List-ID: 104386697Yesterday 21:25 **Job Description**: - hantar barang kepada pelanggan - dengan GDL license - kehadiran yang bagus,rajin,sudi belajar,positif - with epf,socso,eis and mc claim - Bonus(berdasarkan perfomance) - Sila hubungi Cik Wawa( Show contact number ) - Job Details **Job Info & Requirement** - Contract Type- Full-time- Job Type-...

**Responsibilities**: - Administer staff medical coverage and process claims for travel and meal allowances. - Manage general workers' affairs, including payroll, accommodation, transportation, and responding to their inquiries on a weekly basis. - Establish and maintain employee files/records to ensure accuracy and compliance. - Handle training...

**Job Summary** - Compile & collate field service endorsements, maintenance reports and variation billings. - Handle day to day operations including office management, issuance job sheets, service records and invoices. - Recording of accounting general receivables and payments issuance to vendors. - Sourcing and evaluate suppliers and vendors. - Handle...

HUMAN RESOURCE ADMINISTRATION - To prepare HR official letters as and when requires by the Clients. - To do filing all the documents accordingly & systematically. - To provide HR personal file to the Client when there is newly joined employees. - To handle Leave Management. (Client’s Accounts). - Receives and coordinates requests for leave report and...

Handle month-end and year-end closing activities, balance sheet reconciliation and schedules. - Prepare monthly management accounts, perform monthly variance and trend analysis to ensure accounting records and systems comply with approved accounting standards. - Monitor the company’s fixed assets, update the fixed assets register by ensuring proper record...

Assist the manager for planning, sourcing, and liaising for new supplier and review existing ones to ensure products remain competitive. - To liaise with suppliers to purchase and follow up with them to ensure timely delivery of goods. - To negotiate for the best prices and payment term for every purchase while maintaining the highest level of quality,...

**Summary of Client**: Our client is a worldwide leader in the development and manufacturing of factory automation equipment. - Perform day-to-day processing of accounts payable transactions and prepare payment (vendor invoices and employee travel & expense claims). - AP month-end closing and reporting in carrying out the responsibilities of the AP...

**Summary of Client**: Our client is a worldwide leader in the development and manufacturing of factory automation equipment. - Perform day-to-day processing of accounts payable transactions and prepare payment (vendor invoices and employee travel & expense claims). - AP month-end closing and reporting in carrying out the responsibilities of the AP...

**Start date: Immediate Hiring** - Location: 47600 Subang Jaya Petaling Selangor - Working Hours: Monday - Friday / 8.30 AM - 5.30 PM - Salary: RM1,500 - RM1,900 (Depends experience) Job Scope: - Responsible in the areas of compiling, verify, placing various types of functioning claim from Sales Coordinators from all region. - To key in sales order,...