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The process supports specific groups, primarily within Regional Business and Small Market segments owned by the stateside. Responsibilities include bill release, payment reconciliation, and processing refunds. The team works directly with the stateside Billing Account Representatives (BAR) and does not interact with CSC, groups, or policyholders.
Auto & Home, Disability, Dental, and Term Life
College (Graduation in any stream)
Professional from the Operations with at least 0-4 years of working experience of which at least 1 year work experience in a BPO operations environment in the specific insurance sector
Demonstrated ability to learn quickly and willingness to obtain functional knowledge and understanding of business procedure and policies
Demonstrated ability to work in a team environment to improve the delivery of service to internal and external customers
Demonstrated ability to manage stress
Ability to work various shifts within hours of operation. Flexibility is a must, as your shift can/will change to meet business needs
Should have Problem Solving/Analytical Ability along with Judgment and Decision Making skills
High energy and resilience level
Strong computing skills. Keyboarding and data entry speed (minimum 30 wpm with 90% accuracy)
Self-initiated, drive and zeal for continuous improvement
Knowledge of the function, process and systems
Clear written and verbal communication with internal and external stakeholder including end customers. Proficient in E-mail management.
Knowledge of Insurance principles in relation to the US Insurance industry