- Loading/checking/updating cases on internal client relationship systems (DCP and BIAS), including new activations and terminations, queries and underwriting
- Flexicare activations each month
- Submit Terminations each week and month
- Ensure that all membership movements are implemented on the monthly billing
- Respond to member queries where necessary
- Work through induction packs each month and identify member applications for medical aid
- Submitting medical aid applications to the schemes and follow ups
- Cross check terminations with activations each week and month
- Assist with provident fund withdrawal claims, ensuring all documentation is complete prior to submission for Admin Department – main claims processing function being done in JHB office
- Following up regularly on the progress of the claim in accordance to provider timelines
- If there is outstanding information from client HR/member, follow up on a regular basis until the documentation is received and submitted to the provider
- Delays on claims to be escalated to managed
- Full understanding of the clients benefits and rates per provider
- Special projects
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