164 Claims Management Jobs

Skill required: Reinsurance - Collections Processing

Designation: Claims Management Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

What would you do?
We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.Canceling and rewriting insurance policies and endorsementsThe Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations.Experience in reinsurance company handling roles within claims and technical accounts

What are we looking for?

Ability to perform under pressure

Problem-solving skills

Results orientation

Prioritization of workload

Strong analytical skillsKnowledge of German language would be added advantage Roles and Responsibilities:

Analyze and process various treaty and facultative premiums statements in the system

Ensure cash call refunds are booked on time

Maintain adequate trackers for all aspects of SOAs are maintained

Analyse and process various types of claims in the system

Analyse, Process and track large losses

Ensure payment transactions are revied and cash is allocated in timely manner

Ensure adequate follow ups are done to ensure to keep unallocated cash to the minimal

Ensure outstanding balances are tracked, followed up and reported periodically to the stakeholders.

Liaise and work with various stake holders to ensure all queries are addressed on time

Taking ownership and be accountable for activities performed

Have good analytical skills

Good and effective communication with good networking skills

Please note that this role may require you to work in rotational shiftsQualificationAny Graduation