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1500630
CALL CENTERKonsultasi & Aduan (text only)
Perusahaan: 0813-2064-789
Peserta: 0813-2064-787
@Kemnaker
DMElabram Systems
Supports the verification, administration, and filing of employee claim documents (reimbursement, medical, and cash advance) in line with company procedures and deadlines.
Company and division orientation; overview of claim types (reimbursement, medical, cash advance); claim policy, approval flow, and required supporting documents; document filing standards and confidentiality.
Verifies claim amounts against policy limits and supporting documents; inputs claim data into the system/spreadsheet; flags discrepancies to the mentor.
Follows up incomplete claims with claimants; assists in reconciling claim records with payment data; maintains the physical and digital document archive.
Prepares weekly/monthly claim status reports; analyses outstanding and rejected claims; proposes small improvements to the document flow.
Handles a batch of claims end-to-end with minimal supervision; documents the work instructions learned; final presentation and competency assessment by the mentor.
Jl. Kb. Melati No.5, Kb. Melati, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10230
Kota Adm. Jakarta Pusat
Direktorat Kesatuan Pengawasan Laut dan Pelayaran (KPLP)
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