
➢ To adhere to the claims process and guidelines as laid down in terms of TCF(Treating Customers Fairly) for Medical Aid clients.
➢ To verify and update, if necessary, the client contact and medical aid information on the policy record as per the claim documents submitted.
➢ Verifying of claim documents received and requesting of any outstanding information from the client or broker.
➢ Capturing of the claim details as per invoices and medical aid statements received.
➢ Ensuring valid claims are accurately assessed & paid in accordance with GAP cover policy terms & conditions
➢ Ensuring clients are kept informed and their claim expectation is adequately addressed and managed by communicating or interacting timeously and professionally with our clients telephonically and via e-mail. with the correct template selection and use in your correspondence.
Project management short course completed at Netcampus (5 days course)