submitting them to the Master, arranging delivery, filing proof of the Master's receipt and following them
submitting them to the Master, arranging delivery, filing proof of the Master's receipt and following them
submitted and received from claims handlers Audit claim files to ensure compliance to policy and procedures at
submitted and received from claims handlers Audit claim files to ensure compliance to policy and procedures at
off
providers on queries (including both commission file layout queries or individual commission related
Completion of all reconciliations and payments Filing of all company documentation according to specified
providers on queries (including both commission file layout queries or individual commission related
necessary corrective action
Manage proper filing and document archiving
Annual Budget