NEW
REF 1828854
32 hours ago | Abu Dhabi | full time
General
Location: Abu Dhabi
Occupancy: full time
Description
Log Post daily and match up correspondence received with the appropriate claim file.
• Maintain post log and provide Claims Team Leader & Manager with monthly printout of log
detailing type/quantity of correspondence received.
• Process payments through the claims system once the invoice has been authorised by the
Claims Assessor.
• Set up Claims files when claim forms received.
• Set up Medical Notes files when GP notes received from surgeries.
• Liaise via telephone, letter, fax email with GP surgery to request Medical Records and chase
up non-receipt.
• Liaise with hospital providers and consultant secretaries in relation to clinic letters, invoices
and payments.
• Liaise with AXA to confirm consultant’s category, sending invoices to AXA for processing,
updating authorization codes in clapa and sending authorization letters to policy holder.
• Ensure that the GDPR and Data Protection Act are always upheld.
• Ensure all notes are completed and maintained on the system in a timely manner.
• Escalate any suspicions of fraudulent activity to the Claims Manager.
• Promote the best image for the company through the professional appearance and
behaviour and adhere to company standards and procedures.
• Assist/deal with ad-hoc projects as required by Claims Team Leader & Manager.
Requirements
Experience: 3 years
Bachelor degree
Curriculum Vitae
Provisions
Salary: to be discussed
Employment visa provided
Transportation provided
Housing provided
Medical insurance provided
Publisher
MISPAH PIPELINE INSPECTION SERVICES L.L.C
direct employer
51 - 200 employees