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Global Administrators Inc. is seeking a dedicated professional to manage and process tasks for assigned clients in a hybrid Manila-based role. You will ensure high-quality client experiences, coordinate with onshore teams, and act as the main point of contact for carrier partners.
This position requires delivering timely updates and thorough case management while maintaining data accuracy. The role emphasizes benefits administration, COBRA, billing and claims, with a strong client-facing
Fixed weekends off
HMO within first month of employment
Insurance coverage upon regularization
Paid time off even during probationary period
Fun onsite and virtual activities/events
Open door policy with avenues to gather employee feedback
Highly performance-driven work environment, encouraging promotions from within
Various learning and personal/professional growth and development opportunities
Minimum of 25mbps internet speed (actual bandwidth via speed test) *higher than 25mbps would be required if there will be other people in the household who would be either working from home or heavily using the internet during your shift
Dedicated space or room with good ventilation for the PC set-up.
Table that can fit two 24" monitors and a chair, ideally positioned close to the outlet and internet modem
Work from home location is within NCR.
Responsible for overall management and processing of tasks specific to each assigned client.
Deliver positive client experiences through high-quality service and communication.
Provide regular updates to the onshore team on client data issues, review file warnings and errors in daily stand-ups, and identify team members responsible for resolution.
Act as the main point of contact for carrier partners, managing file updates and requests.
Share relevant updates with Client Services and technical partners as needed.
Respond promptly to inquiries from clients, carriers, and internal partners within the expected time frames. Keep clients informed with regular updates through resolution.
Prioritize, review, and work on open client cases.
Run and review full and quick audit reports to verify that all member records are accurate and transactions are processed correctly to ensure accurate coverage.
Conduct random audits on enrollments and data transmitted to carriers (e.g., OE, Post OE, Ad hoc) and handle various manual processing tasks, including EOI approvals/denials, manual audits, in-progress transaction cleanups, reporting, and coverage terminations.
Oversee client deliverables, track progress, complete assigned tasks, and provide updates via company tools (AdaptiveWork), email, and MS Teams.
Actively participate in client calls, meetings, and training sessions (e.g., new hire training, refresher courses) as needed.
Review inbound and outbound files daily.
Maintain carrier and client SFTP setups and implement updates as necessary.
Identify and address root causes of systemic issues.
Research and resolve identified technical issues from error reports.
Provide detailed explanations of errors to clients, translating technical issues into non-technical terms, and proactively inform onshore colleagues of errors impacting their tasks.
Execute client-specific processes and procedures.
Complete risk mitigation reports, including audits, team activity, and case manager reports.
Strong background in processing benefits administration transactions (e.g., plan reinstatements, terminations, and related cases).
Willingness to work on 9:00 PM – 6:00 AM shift, including flexibility for alternate schedules to support client-required conference calls, web conferences, and meetings