وظيفة في المطالبات في الكويت

Re-submission of claims, follow up of payments in re-submission. Prepares all documents required for the re- submission. Provides information of queries related to claims. Submits reports on the re- submission status, rejections and improvements. Prepares & Maintains the ana المزيد...

Responsible to keenly monitoring of submission of claims by the staff on daily basis. Proactively develop and follow up on an appropriate plan of action for pending and ongoing disability claims. Adheres to established Reception departmental policies and procedures and initiates المزيد...

Develop and execute health and safety plans in the workplace according to legal guidelines Prepare and enforce policies to establish a culture of health and safety Evaluate practices, procedures and facilities to assess risk and adherence to the law Conduct training and presentat المزيد...

Reviews and verifies the closing of monthly accounts and preparation of financial statements for submission to Headquarters. Verifies the data reported in the financial statements. Scrutinizes source documents for completeness, accuracy and validity of charges. Reviews and approv المزيد...

Calculates airfare, excess baggage entitlements, terminal expenses, daily subsistence allowance for staff and dependents traveling on missions, etc. Provides information to staff and consultants on the most direct and economical route, and plans routings and itineraries plus the mo المزيد...

Support the development of OHS policies and programs Advise and instruct on various safety-related topics (noise levels, use of machinery etc.) Conduct risk assessment and enforce preventative measures Review existing policies and measures and update according to legislation Ini المزيد...

Answer phone calls and e-mails, greeting patients and prospective patients and reminding them of upcoming appointments Scheduling appointments for patient consultations, procedures and visits with medical personnel Liaise and coordinate with health care professionals about schedul المزيد...

Conducting cost benchmarking Introducing and registering new vendors Work on the new initiatives together with the team to improve the performance Preparing and issuing purchase orders Drafting contracts Conduct commercial evaluation Addressing vendor claims relating to procur المزيد...

Adheres to all processes and procedures set Reviews incoming requirements from marketing teams of the automotive group and ensure the correct and quality parts are available when needed. Work closely with marketing teams and clearly establish detailed specifications of the items t المزيد...

Performing Balance Sheet account reconciliations and following up with operations /related parties for corrective actions. Posting of Journal Transactions post review Month End Closing Activities -TB Uploads, Consolidation , Hyperion/Tagetik etc Handling requirements of External المزيد...

Performing Balance Sheet account reconciliations and following up with operations /related parties for corrective actions. Posting of Journal Transactions post review Month End Closing Activities -TB Uploads, Consolidation , Hyperion/Tagetik etc Handling requirements of External المزيد...

Create new claim records Locate and verify information Review incoming and outgoing documents Document authorizations or escalations Process payments Transcribe recorded statements Answer clients' billing or claims questions Assist with other administrative tasks as neede المزيد...

Identify project opportunities in the market Interact with decision makers (contractors, architects, end customers etc) to approve our product range for their projects Understand and interpret customer/distributor requirements on projects and provide appropriate solutions within t المزيد...

Receiving motor claims related call Claims registration call Claims complaint Claim inquiry Register claims on system Taking the claims registration data from the client via phone calls or email Adding the data to Premia Sending text message to the client with his claim refer المزيد...

Supervising the work of maintenance workers or contractors who perform repairs or new construction projects onsite Maintaining safety standards by inspecting facilities for hazards such as damaged floors or exposed wiring and taking appropriate action to correct the problem Coordi المزيد...

This role is for an individual who is highly organised with excellent ability to prioritise, manage the expectations of various stakeholders and work to tight deadlines. Confidentiality and trust are absolutely vital. You will be a first-rate written and verbal communicator liaisin المزيد...

Monitoring warranty claims to ensure that they are handled properly Coordinating with outside vendors to repair or replace defective products Establishing procedures for handling warranty claims, including documentation requirements such as proof of purchase dates or serial number المزيد...

Preparation of internal Value Reports monthly. Preparation of Valuations/Applications monthly with full supporting documentations in an efficient and timely manner. Preparation of Cost Report to the Clients monthly, or as when requested, with full supporting documentations. Procur المزيد...

Compiling statistics on claims, loss ratios, and other data to develop pricing models that determine insurance rates Updating client records with policy changes, including notifications of changes in deductibles, coverage limits, or coverage type Providing information about covera المزيد...

Supervise the day-to-day security force of the property during shift to ensure the safety and security of all guests, personnel and property. Supervise the performance of Security staff. Implement all policies and procedures regarding security and safety. Assist hotel team with re المزيد...