Prepay Claims Auditor

{"h2": "Prepay Claims Auditor Role", "p": "As a Prepay Claims Auditor at Cigna Health and Life Insurance Company, you will play a critical role in ensuring the accuracy and consistency of prepay claims. Your expertise will help identify potential issues and risks, and you will work closely with the Quality Management Supervisor to develop and implement...

About the RoleWe are seeking a highly skilled Prepay Claims Auditor to join our team at Cigna Health and Life Insurance Company. As a Prepay Claims Auditor, you will play a critical role in ensuring the accuracy, consistency, and compliance of our prepay claims processes.Key ResponsibilitiesPerform Audits and Risk AssessmentsConduct thorough audits of prepay...

Quality Management Auditor Your Role Conduct thorough audits of Prepay claims to ensure accuracy, consistency, and compliance with established procedures. Proactively identify potential issues and risks, and provide recommendations for improvement. Participate in focus audits, projects, and third-party audits to enhance audit processes and...

Quality Management AuditorYour RoleConduct thorough audits of Prepay claims to ensure accuracy, consistency, and compliance with established procedures. Proactively identify potential issues and risks, and provide recommendations for improvement. Participate in focus audits, projects, and third-party audits to enhance audit processes and procedures. Perform...

Quality ManagementAuditorYOUR JOBPerform audits on Prepay claims to determine accuracy, consistency, and compliance regarding established procedures.Proactively flag possible issues and risks.You may participate in focus audits, projects and third-party.You may perform root cause analysis on audit findings to understand why the findings occurred and...

**RESPONSIBILITIES** - Perform audits on Prepay claims to determine accuracy, consistency, and compliance regarding established procedures. - Proactively flag possible issues and risks. - You may participate in focus audits, projects and third-party. - You may perform root cause analysis on audit findings to understand why the findings occurred and...

Job SummaryWe are seeking a highly skilled Claims Quality Assurance Specialist to join our team at Cigna. As a Claims Quality Assurance Specialist, you will be responsible for ensuring the accuracy and consistency of prepaid claims.Key ResponsibilitiesConduct thorough audits of prepaid claims to identify any discrepancies or issues.Develop and implement...

Objective This position is responsible for the processing of Third Party Bodily Injury Claims. He/She is to ensure that claims received are acknowledged or attended in a timely manner including examination of claims, making recommendations for decision and/or approval for offers and the preparation of payment as well as any ad-hoc assignments given to...

Requisition ID: 54478 Position Type: FT Permanent Workplace Arrangement:  #LI-Onsite  About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the...

ECAAS Certification International is an accredited Certification Body that provides internationally recognised Certification Services for Quality, Environmental and Occupational Health & Safety Management Systems. As a result of growth across all areas of our business, we are seeking a motivated, enthusiastic and experienced third party Auditor. As the...

Capable to do and complete full set of accounts and liase with auditor - Reporting to Directors, this position plays an integral role in driving the management, leadership and development of the finance and accounting department - Preparation & analysis all financial control, accounting report, schedules for finance & monthly Business Unit review - Well vast...

Handle full set of AccountManaging a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway reconciliationLiaise and coordinate with auditor, internal auditor, tax agents, suppliersGeneral banking, supplier, customer reconciliationMonthly task including monthly profit and lose,...

Monthly bank reconciliation and payment preparation is required. - Responsible for managing account receivable and account payable. - Responsible for handling petty cash and claims. - Required to communicate and coordinate with banks auditors and tax agents. - Management of office operations is expected. - Coordinate with different departments to ensure...

**ACCOUNTS EXECUTIVE** **Responsibilities**: - To liase with auditors / tax agents / company secretaries on matters relating to audit, tax, and statutory requirements. - Able to prepare full set of accounts with little supervision. - To undertake adhoc assignments as assigned by the Accounts Manager and Management from time to time. - Process payments for...

 Handle full set of AccountManaging a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway reconciliationLiaise and coordinate with auditor, internal auditor, tax agents, suppliersGeneral banking, supplier, customer reconciliationMonthly task including monthly profit and lose,...

{"h3": "Key Responsibilities", "ul": [{"li": "Lead and manage audit teams, including assigning tasks to junior auditors and reviewing their work."}, {"li": "Develop and implement audit strategies, including risk assessment and audit objectives."}, {"li": "Serve as the primary point of contact for clients during the audit process."}], "h3": "Requirements",...

**Account Executive** **Preferable to start immediately** **RM3000-RM4500** **Location : Old Klang Road** - Responsible for the preparation full set of accounts and administrative tasks - Prepare payments of invoices, staff expenses claims, credit card reimbursement, and petty cash claims - Monitoring outstanding AR and liaising with the sales team to...

**Account Executive** **Preferable to start immediately** **RM3000-RM4500** **Location : Old Klang Road** - Responsible for the preparation full set of accounts and administrative tasks - Prepare payments of invoices, staff expenses claims, credit card reimbursement, and petty cash claims - Monitoring outstanding AR and liaising with the sales team to...

**JOB DESCRIPTION** **Accounts Receivables** Responsible for generating billing on time Responsible to monitor on accounts receivables aging Responsible to generate official receipt for customers Responsible to send statement of account on monthly basis Responsible to check collection and update management on time **Accounts Payables** Responsible to...

JOB RESPONSIBILITIES 1. Implements personal PRIs and ensures their attainment effectively and efficiently. 2. Process payments to suppliers and others 3. Perform bank reconciliation on monthly basis for assigned current account 4. Ensure availability of cash in the accounts 5. Perform monthly reconciliation accurately and on a timely basis including...