Accounts and Claims Handler
- Recruiter
- Confidential
- Location
- Milton Keynes
- Salary
- Competitive
- Posted
- 26 May 2021
- Closes
- 23 Jun 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Our Milton Keynes based client is looking for an organised and proactive Accounts and Claims handler to join them on a full time, permanent basis.
Position: Accounts and Claims Hander
Hours: Full time, Monday to Friday
Salary: DOE
The job will involve???
* Day to day liaison by telephone, email, post & fax with clients.
* Confirming all action taken to both client and insurer in writing.
* Undertaking to keep up-to-date with all insurer application forms and processes.
* Keeping client policy details current and correct in both the database and the paper/electronic client file
* Monthly membership reconciliations
* Excess claims settlements
* Dealing with invoices and invoice queries on behalf of client and insurer
* Ensuring best possible customer service is provided to clients and that any issues are escalated to management promptly
* Assisting the AM with tasks such as, chasing and logging renewals (groups) going out to quote, renewal confirmations, checking quotations
* Answer claims calls, authorise claims, decline claims, contact hospitals to arrange fixed price packages, refer to Trustees for authorisation, deal with hospital queries.
* Process Invoices
The Person will???
* Have some experience of working in a similar role
* Have a professional and efficient manner about them
* Possess excellent presentation and organisational skills
* Communicate in a clear and friendly way
* Work in a confidential and discreet manner with a degree of autonomy
* Have the ability to manage their own workload efficiently
* Respond quickly to requests
* Possess excellent attention to details and some experience of problem solving
* Have a flexible approach to their work whilst using their own initiative
Position: Accounts and Claims Hander
Hours: Full time, Monday to Friday
Salary: DOE
The job will involve???
* Day to day liaison by telephone, email, post & fax with clients.
* Confirming all action taken to both client and insurer in writing.
* Undertaking to keep up-to-date with all insurer application forms and processes.
* Keeping client policy details current and correct in both the database and the paper/electronic client file
* Monthly membership reconciliations
* Excess claims settlements
* Dealing with invoices and invoice queries on behalf of client and insurer
* Ensuring best possible customer service is provided to clients and that any issues are escalated to management promptly
* Assisting the AM with tasks such as, chasing and logging renewals (groups) going out to quote, renewal confirmations, checking quotations
* Answer claims calls, authorise claims, decline claims, contact hospitals to arrange fixed price packages, refer to Trustees for authorisation, deal with hospital queries.
* Process Invoices
The Person will???
* Have some experience of working in a similar role
* Have a professional and efficient manner about them
* Possess excellent presentation and organisational skills
* Communicate in a clear and friendly way
* Work in a confidential and discreet manner with a degree of autonomy
* Have the ability to manage their own workload efficiently
* Respond quickly to requests
* Possess excellent attention to details and some experience of problem solving
* Have a flexible approach to their work whilst using their own initiative