This role supports the Third-Party Administrators (TPA) who adjudicate claims for Group Benefits Plan Sponsors. The role reports to the Director of Operations and is a critical role that ensures that TPAs are funded for claims paid and that Underwriting has claims data for renewal rating purposes.Position Responsibilities:Monitor daily electronic TPA data claims files from TPAs and follow up on any rejected itemsWork with TPAs and IS to resolve any data file processing issuesTimely investigation and response to Treasury inquiries regarding cheques not on the issue report.Process stop payments/canceled cheques and claims refund (TRACS & Etreasury) as directed by the TPAPrepare weekly/monthly claims funding requests for TPAsWork with GB A/C to ensure suspense accounts are cleared promptly.Handle unclaimed property reporting and the monthly management of stale-dated cheques.Maintain cheque stock for all TPAs, providing updates to MLI Treasury and ordering cheque stock for TPAs as required.Manage TPA MailboxCoordinate the issuance of tax slips with the Disability and Tax teams within Manulife and the TPAs.Ensuring positive and effective relationships are maintained with customers, particularly policyholders and producersProactively working to identify shortfalls in our systems, coordinating with other staff and departments as requiredActing as a primary customer contact on more complex proposals ensuring their needs are metActively participating in the continuous improvement of business processes and service standards as required, usually as a member of a project team as requiredActing as a mentor to new or inexperienced staffIdentifying problems and issues on the systems or in the workflow and following them through to resolutionOther duties as assignedRequired Qualifications:treasury/cash management and group insurance knowledge particularly in claimscustomer service, working with both internal and external customers in a professional mannerability to manage conflicting prioritize and fluctuating work volumesStrong communication skills, both written and verbalStrong analytical and problem-solving capabilities with the ability to multitaskVery good attention to detail, and having the ability to help others resolve difficult proposal questions and issues in a timely fashion or to research issues where the solution is not clearStrong competency in MS Office Excel/ WordPost-secondary school graduation or equivalent work experienceMinimum 3 years of work experience in the financial services industrySound product knowledge across several product lines and enforce systemsExcellent organizational skills, with the ability to prioritize under stressful and changing circumstancesExcellent customer service, negotiation, and communication skills, both written and verbal, with the ability to communicate effectively with clients and team members, translating technical details to lay languageAbility to maintain a \xe2\x80\x9ccustomer perspective\xe2\x80\x9d when dealing with customersAbility to communicate technical product information in customer-oriented termsAbility to comprehend and interpret technical details as it pertains to proposal systems and products, and apply this knowledge in varying case situationsAbility to recognize workflow and systems problems, resolving them if possible or escalating issues as appropriateSound technical knowledge of loading software packages and ability to use and interpret MLI admin systems/screensWhen you join our team:
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