Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Ensure receipt and checking of confirmations from counter-party banks
Reconcile bank statements, manage cash flow, manage incoming payments, deposit received funds and monitor clients' limits.
Execute all payments of funds regarding all the deals related to the central bank on the respective value dates.
Periodic evaluation of foreign exchange profits/losses.
Support and manage financial structure, executing financing transactions as needed.
Provide financial reports regularly to fellow committee members.
Document all business financial transactions, manage formal reports and archive all documents.
Conduct full claim investigations and report updates and legal actions.
Obtain information from policyholders or medical staff in order to make a sound processing decision.
Calculate medical bills and prepare medical claims before processing the necessary paperwork, verify insurance coverage and update patient records as needed.
Review new files to determine the current status of injury claims and to develop a plan of action.
Escalate files with significant indemnity exposure to the supervisor for further investigation.
Utilize appropriate cost containment techniques to reduce overall claim costs.
know the latest insurance regulations, claims processing guidelines, medical terminology, and procedure codes.
Excellent administrative abilities
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