Summary

Preparation of payment vouchers and cheques for medical claims of Client Reimbursement, preparing of reissuance of cheques and reversal of payments on behalf of client request, preparing payments of staff expense, suppliers/Vendors also preparation of online payments through bank's local fund transfer and IBFT regarding claims payment (Reimbursement).
Preparation of pay order regarding tender document security deposit for our clients.
Address and resolve queries regarding claims payment of department and clients and correspondence for same.
Delivery/Dispatching of claims cheques to client correspondence with claims department regarding delivery of cheques and ensure that cheques are delivered to client.
Scrutinize/Checking OPD IPD (Hospitals) claims.
Premium is due correspondence to claims department regarding cheuqes delivered or held.
Depositing of premium cheques into account and management reporting regarding the same.
Correspondence with bank regarding payment issued and deposited into account, bank statement, Honor/dishonor, presented/unpresented cheques, bank error, wrong posting, stop payment of lost cheque, Cancelation of pay orders etc.
Preparation of client outstanding report regarding due premium.
Maintenance/records keeping of PV, RV, PC, IBFT, bank statement, Held cheques also maintaining old records of filling in ware house.