Zainab Qasim

Liaise with relevant authority for conformity of the company’s process and functions. Facilitate critical action plans for the concurrent profiles, by managing all the compliance activities.
Expedite Policy underwriting by analyzing financial risks. Establish and manage new along with consigned relationships with all the providers, insurers and clients

 To establish, maintain and implement a documented procedure for preparing and
sending of direct billing advices of all new policies and renewed polices to the
designated network providers.
 Maintaining copy of TPA advice/policy in specific folder.
 Preparing direct billing advice in a specific format and updated with all the policy
features for that particular new/renewed policy (w.r.t TPA advice/policy schedule) same
day after receiving TPA advice.
 Sending direct billing advice through e-fax/email after getting it verified from operation
manager /underwriting manager.
 Obtaining writing confirmation from provider with in specific time frame.
 Maintaining all DBA copies along with confirmation in specific folder.
• Quotations registration, pricing, wording preparation and issuance.
• Direct contact with clients, salesmen and brokers.
• Quotations rates and benefits negotiations with all sources of business (direct -sales- Broker).
• Quotations analysis and reporting.
• Supporting Retail Policies production operations.
• Supporting enrollment section operations.
Quotations registration, pricing, wording preparation and issuance.
 Direct contact with clients, salesmen and brokers.
 Quotations rates and benefits negotiations with all sources of business (direct -sales-
Broker).
 Quotations analysis and reporting.
 Supporting Retail Policies production operations.
 Supporting enrollment section operations.

 Send and follow up all medical approvals to insurance companies that deal with the
Hospital.
 Follow up the requests and insure to give good service to clients and review and treat
any rejected approval.
 Preparing monthly reports for statistics purposes.

Aramco Liaison Office Secretary Customers service):
 Receipts and cooperates to deliver expected services to Armaco customers.
 Logs, types and register deferent documents requests related to Aramco’s customers
using Aramco system .
 Schedule appointments, meetings and other important events .
 Preparing reports, memos, invitations and all other required documents.
 Participate in different activities and work with other departments whenever extra help
is needed.