To capture new applications and perform membership changes and to collect, reconcile and allocate monies for premiums and surcharges.
Requirements
Matric
Bookkeeping or Administrative qualification is an advantage.
Minimum of 3 years relevant Membership experience is essential.
Computer literacy, preferably intermediate Excel and Word.
Oracle system knowledge is an advantage.
Minimum of 3 years in Health experience and Client services will be an advantage.
Duties and Responsibilities
Their ability to identify problems and enhance processes in line with the department's goals.
Process membership changes and new applications within agreed service level.
Liaising with internal stakeholders, e.g., Call Centre, Claims, Fund management, new business, Finance, etc. to resolve queries and positively influence the Clients' expectations.
The reconciliation of administered funds, premiums, surcharges, and savings to statement balance.
Allocations to be done within 1-2 days of payment being receipted.
All interactions with customers must be carried out courteously.
Credit control process and scheme rules to be adhered to; investigating variances and discrepancies.
Process necessary adjustments and journals.
Ensuring that the rules of the fund are applied consistently.
Any other duties as requested by management.
Answer client queries telephonically.
Maintenance and management of group and contract membership.