Medical Technical Officer
ASSOCIATED INSURANCE CONSULTANTS
مجموع سنوات الخبرة :12 years, 7 أشهر
Medical Underwriting (Technical Assessment): Daily activities vary according to the type of insurance offered by the company but may include: studying various insurance proposals; gathering and assessing background information; calculating possible risk and deciding how much individuals or organizations should pay for insurance (the premium); computing results for appropriate premiums using actuarial information, other statistics and own judgment; visiting insurance and preparing quotes request; liaising with client & insurance company to match the target benefits & premium for risk assessment; gathering information and various types of reports (e.g. medical records) from specialists; negotiating terms with insurance companies; ensuring that premiums are competitive; specifying conditions to be imposed on different types of policies, for example, keeping detailed records of policies underwritten and decisions made.
Certification: DAMAN Sales administration Guidelines and Requirements held Mar 12, 2012
AXA: Attended training for SME module held in 2013
HAAD - Attended Training on e-services to register claims held in 2013
ADNIC - New color coded product launch training in 2013
Performance : Ability to seek out solutions, good communication with team member, positive attitude, respect privacy, Creativity, Innovation & Problem Solving, Interpersonal relations, Leadership Ability, Relation with team members & Team Involvement
Key skills involved
Excellent time-management
Independence
Analytical skills
Verbal and written communication skills
Reviewed work performance of subordinates and took corrective action where appropriate, Ensured that all fund statements are billed by cyclical basis, Handled the responsibility of reviewing and analyzing general ledger accounts for interim and year-end closings, Oversee the detail payment file level reconciliation and monthly Sub ledger to GL reconciliation processes. Identified potential issues in the miss-portion of accounts receivable, Responsible for analyzing A/R reports,
Responsible for reviewing aged receivables, preparing and submitting recommendations on write-off of bad debts to the Financial Manger, customer account reconciliation, conducting monthly collection review meetings. Handled the tasks of reviewing and approving payment coding and monthly invoices Consult with external banks and payment vendors. Called and/or mailed correspondence to customers as necessary in order to update accounts. Responsible for updating and distributing Statement of accounts
Tracking LOB (Line of Billing) Analyzing the performance of subordinates & support at their requirement. Ensured that the data is entered in accordance with company guidelines.