Medical U/W Supervisor
Buruj Insurance and Reinsurance Co
Total des années d'expérience :16 years, 11 Mois
• Produce corporate group’s quotation.
• Analysis portfolio loss ratio and performance
• Analysis clients loss ratio and performance
• System servicing with TPA and in company
• Manage business relationship with Sales Team Kingdom-wide
• Train new Saudi staff joining the department
• Clients servicing and document management.
• Collect / review Commercial and legal documents from Clients for Submission to CCHI.
• Issuing Debit/Credit Notes to internal and external clients.
• Claims management and operation.
• Maintaining customer contacts database, preparing analytical reports, maintaining client/supplier and office files.
• Communicate with Clients and the Brokers.
• Generate informative reports to the department head.
• System product setup and testing.
Use the internal operation System to achieve followings tasks:
-Issuing policy wording as per client's planes and benefits to be included as special coverage's and conditions in the policy wording "as per CCHI rules ".
-Managing the cards printing "insurance cards" and make sure that all printed cards as per client requirements.
-Use the internal finance operation System to issue the client’s Debit & credit Notes).
•Develop of the method of work to use CCHI portal to upload members & Ensure that all members are accepted in CCHI.
•Coordinate with Malath providers (Hospitals & Clinics) regarding Malath policies to facilitate the affairs of the member's (approvals requests through Waseel connectivity).
•Work with CCHI team and Malath finance regarding the yearly end reports.
# Worked As Project Administrator:
•Trained Malath Employees Ladies and Gentleman in regard of (Medical Systems)
•Independent in problem solving regarding Malath’s Systems (Claims cape and MCMS) technical, support and training.
• Use the internal operation System to achieve followings tasks:
- Issuing policy wording as per client's planes and benefits to be included as special coverage's and conditions in the policy wording "as per CCHI rules ".
- Managing the cards printing "insurance cards" and make sure that all printed cards as per client requirements.
- Use the internal finance operation System to issue the client’s Debit & credit Notes).
• Using CCHI portal to upload members & Ensure that all members are accepted in CCHI.
شهادة مزاولة مهنة تأمين
IT
Award in General Insurance Certificate. Insurance Law Certificate.
Introduction to Cisco Networking Technologies (INTRO). Interconnecting Cisco Networking Devices (ICND).
Diploma in computer science