Ref ID : 05120-0012450115
Classification : Document Controller
Compensation : $16.00 to $18.00 hourly
8 : 30 am to 4 pm - Monday to Friday -37.5 hours
Less than 10 in the department
Process mail- 30% of time :
- Open and prepare mail in batches for Scanning. Observe the volume of mail received and determine the type of mail that needs to be scanned first
- Sort and prepare Policy Worked Mail and New Business in batches for Scanning
- Scan the prepared batches to appropriate queues. Verify each image for clarity. Rescan the batch if found unacceptable.
- Store the documents in the corresponding boxes for onward shipment to Iron Mountain
- Keep a record of the batches scanned and the movement of the boxes on excel spreadsheet in DMD folder
Index Documents to File- 20% of the the time :
Ensure indexing procedures are followed accurately and quickly while monitoring progress against workload. Take immediate action to keep on track with workload processing.
Advise supervisor and / or users as soon as there are challenges which potentially could jeopardize achievement of standards.
- Determine the type of scanned document and Index with the right category and sub category
- During high volume days prioritize the type of documents to be indexed before the others.
- Verify each document for good quality before indexing
- Contact the concerned Adjuster for setting up new claims and / or claimants if required.
Process Claims Cheques - 5% of time :
- Collect Claims Cheques from Corporate Accounting.
- Handover AB claims cheques over $ 25,000 to the supervisor and as and when asked by the concerned adjusters
- Handover premium refund over $ 500 cheques to CAD supervisor
Printing files : 5% of the time
- Print claim files as required by the adjusters
- Urgent requests to be printed first
Process E-Mitchell, CGI and Faxes- 5% of time :
- Access E-Mitchell and CGI websites to download CAA data and index it to the required claim / policy
- Index incoming faxes to claim and policy files.
- Quik response" faxes printed and handed over to the concerned adjuster / supervisor immediately upon receipt
- Process E-mails and legal invoices to claims and policy files
Process Internal and Outgoing Mail - 25% of the time :
- Distribute Mail within the building
- Acess Tritech FTP site, download data, write barcode, print and insert policies. Maintain a list of policies printed but not mailed out as required by each group.
- Process Registered letters from CAD / ISCC / UW, Claims and accounting and maintain a record
Retrieve original documents- 5% of the time :
Retrieve original documents as and when required by the adjusters
Scanner Maintenance- 5% of the time :
- Every morning clean scanners with transport cleaning sheets and the rubber rollers, Imaging Guides and sensors with pre-saturated pads.
- Caliberate scanner for colour and Black & White scanning by using DS 3000 Diagnostics.
- Read and determine acceptable results of performance.
- Watch for Indications and warning signs on the scanner throught the day.
- Report to supervisor poor performance results and in supervisor's absence place a service call to Kodak.
Job Requirements :
Document Management, Process Mail, Printing, Computer Proficient, Scanning, Scanning Documents
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