Claims Administration/Processing
Handles processing of more complicated/problematic ADB compensation/benefits-related
applications/claims through the system available by reviewing applications/claims
to ensure that information/documentation conform with policies and procedures
in relevant work areas; checking accuracy, computing entitlement, and
recommending approval; liaising/coordinating with internal (e.g. CTL,
TD, OAS and OIST) and external contacts (e.g. appraisers, credit investigators,
local schools, insurers, comparators, etc.) to ensure timely receipt
of all relevant information, accurate deductions from staff salaries
are made, claims/checks are disbursed on time and recommending systems
enhancement to improve workflows. Arranges for accurate and timely payment
of staff and retirees' shares of settlement advanced by Medical insurer,
and arranges for the subsequent deduction from the staff salaries or
retirees' pension payments. Coordinates with representatives of hospitals
and other major providers for the proper administration of the direct
billing arrangement, reconciliation and settlement of outstanding accounts
with hospitals and major providers.
Compensation Review/Salary Administration
Undertakes benefits/salary surveys and in the monitoring of local and
international cost-of-living movements by gathering/analyzing data and
preparing tables, relevant statistics and summaries to provide a basis
for supervisors to make recommendations to Management for appropriate
changes in staff salaries at HQ. Reviews/verifies/analyzes compensation/benefits
data of comparators necessary in implementation of Salary Increases
(SIs) for HQ local staff, taking into account consistency in application
of policies/procedures.
Information Systems Management
Contributes to enhancement of information systems related to compensation/benefits
by providing comments/analysis of revisions to ensure consistency with
ADB's revised policies and procedures, and ensuring accurate/timely
maintenance of relevant databases.
Data Maintenance and Reports
Collates, extracts and analyzes complex or specialized data or information
from a variety of sources to produce reports and summaries. Ensures
that records and filing systems are maintained in accordance with prescribed
systems and established guidelines.
Client Service
Contributes to efficient client service by interacting with staff to
clarify policy issues, seek additional supporting information/documents
to facilitate processing of claims/applications, and determine whether
any issues raised would need to be elevated to supervisor for review
and decision.
Budget Preparation and Monitoring
Contributes to budget preparation and monitoring by gathering, analyzing
and computing data for Annual Budget, Mid-year Budget Review and Revised
Estimates; preparing budget estimates for HQ benefits; and monitoring
budget utilization for benefits.
Exit Clearance System
Administers requirements for processing exit clearance of professional
and local staff leaving ADB service for benefit-related items. Computes
pro-rated entitlements or recovery of benefits of staff terminating
service.
Others
Performs other duties as may be assigned. May provide guidance to other
staff on interpretation/application of relevant policies.