Insurance Associate

Knowledge skills & competency required - Demonstrated ability to learn quickly and willingness to obtain functional knowledge and understanding of business procedure and policies. - 0 months to 2.5 year of customer service/ Data Entry experience - College graduate - Good verbal & written communication skills. - Demonstrated ability to work in a team...

Knowledge skills & competency required - Demonstrated ability to learn quickly and willingness to obtain functional knowledge and understanding of business procedure and policies. - 0 months to 2.5 year of customer service/ Data Entry experience - College graduate - Good verbal & written communication skills. - Demonstrated ability to work in a team...

**Experience**: - 2 years of work experience in US Health Claims processing preferably in claims adjudication **Knowledge and skills **(general and technical) **Technical Skills** - Computer navigation skills - Keyboarding and data entry speed (minimum 30 wpm with 90% accuracy) - Working knowledge of MS Excel and MS Word. - Process Specific Skills -...

Primary Internal InteractionsAM for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support as well as associate development.Manager for the purpose of settling issues left unresolved by the AM and monthly evaluation of performance.Quality Compliance Analyst (QCA) for the purpose of feedback and...

Process Details & Primary Responsibility Process payments on behalf of Institutional MLM Group A customers and Voluntary benefits - GUL, LRK, AARP, LAPSE - Process bills / invoices and allocate cash. - Research website to review backup documentation. - Send request for additional/missing information. - Process identified suspense items distributed by Tampa...

**Department**:Insurance*** **Responsibility Level**:Nil **Span of Control**:Nil **Process Name**:Remittance LM & CBS **Positions reporting into this role**:Nil Role - Associate **Reports to**:Team Leader / Assistant Manager **Process Details & Primary Responsibility** Process payments on behalf of Institutional MLM Group A customers and Voluntary...

Process Details & Primary Responsibility Process payments on behalf of Institutional MLM Group A customers and Voluntary benefits - GUL, LRK, AARP, LAPSE - Process bills / invoices and allocate cash. - Research website to review backup documentation. - Send request for additional/missing information. - Process identified suspense items distributed by Tampa...

Process Details & Primary Responsibility Process payments on behalf of Institutional MLM Group A customers and Voluntary benefits - GUL, LRK, AARP, LAPSE - Process bills / invoices and allocate cash. - Research website to review backup documentation. - Send request for additional/missing information. - Process identified suspense items distributed by Tampa...

Process Details & Primary ResponsibilityProcess payments on behalf of Institutional MLM Group A customers and Voluntary benefits - GUL, LRK, AARP, LAPSE Process bills / invoices and allocate cash. Research website to review backup documentation. Send request for additional/missing information. Process identified suspense items distributed by Tampa RPA's....

**Position Summary** The process consists of responsibilities currently performed by the Implementation Specialist (IS) when installing a new group customer within MetLife U.S. Affiliate systems. The role consist of a verification and confirmation that all MetLife U.S. Affiliate systems and group customer eligibility information has been properly loaded and...

Experience: 2 years of work experience in US Health Claims processing preferably in claims adjudicationKnowledge and skills (general and technical)Technical Skills Computer navigation skills Keyboarding and data entry speed (minimum 30 wpm with 90% accuracy) Working knowledge of MS Excel and MS Word. Process Specific Skills Knowledge of Insurance principles...

**Position Title** Associate **Function, Responsibility Level** Operations **Reports to** Manager **Associate Name** **Span of Control** **0** **Location - GOSC Noida**: **Permanent/ Temporary**: **Permanent**: **Basic Function**: - Monitor and resolve intraday pre-trade compliance restrictions and warnings via Dashboard and override where...

**Position Title** Associate **Function, Responsibility Level** Operations **Reports to** Manager **Associate Name** **Span of Control** **0** **Location - GOSC Noida**: **Permanent/ Temporary**: **Permanent**: **Basic Function**: - Monitor and resolve intraday pre-trade compliance restrictions and warnings via Dashboard and override where...

**Position Requirement Summary** RIS Reviewer approver team is responsible for Processing all death cases for all product types i.e., Bulk Checks, Structured Settlements, Income Annuities, Closeout Direct Pay which are reported by the spouse, son, daughter, relative, etc. After the death process, it leads to benefit determination which is followed by...

Primary Internal InteractionsAM for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support as well as associate development.Manager for the purpose of settling issues left unresolved by the AM and monthly evaluation of performance.Quality Compliance Analyst (QCA) for the purpose of feedback and...

Position SummaryBasic Function Backend support needed to manage & validate claims for NIGO which are transactions rejected by BOT & routed to Trust portal. Report utilized to locate claims that qualify to have a satisfaction callback performed, calls and answers are tracked and sent to appropriate leaders for review. Create and route tasks to NIGO teams...

Position Summary: RIS Reviewer approver team is responsible for Processing all death cases for all product types i.e., Bulk Checks, Structured Settlements, Income Annuities, Closeout Direct Pay which are reported by the spouse, son, daughter, relative, etc. After the death process, it leads to benefit determination which is followed by sending correspondence...

Position Summary: RIS Reviewer approver team is responsible for Processing all death cases for all product types i.e., Bulk Checks, Structured Settlements, Income Annuities, Closeout Direct Pay which are reported by the spouse, son, daughter, relative, etc. After the death process, it leads to benefit determination which is followed by sending correspondence...

**Position Summary** The process consists of collecting, reviewing, analyzing & inputting information for generating initial rate for groups < 100 lives; interact and consult with onshore SMEs and Underwriters. **Responsibilities**: **1. **Essential Functions**: ***: - New Business Rate Generation associates are responsible for: - Data scrubbing &...

**Basic Function**: Review and count incoming records and translate those records into transactions. Activities are researched and the request is processed as per procedure **Primary External Interactions**: - SME / Trainers at the client end for training. - Contact customer advocate, customer for purposes of research on...