Intern - Claims Job at Reinsurance Group of America (Shanghai)

Retailer Support and Claims Intern

We believe in creating an environment where our interns really can learn by doin...

Location

Canada , Richmond Hill

Salary:

47000.00 - 49000.00 CAD / Year

BMW

Expiration Date

Until further notice

Requirements

College or University diploma/degree
Strong Current Automotive background
Previous warranty experience
Excellent communication and interpersonal skills
Proven customer service and problem-solving skills
Strong computer skills including Word, Excel, Access, PowerPoint
Knowledge of Reynolds & Reynolds operating system
Strong reporting and data collection skills
Bilingual English/French would be an asset

Job Responsibility

Support Retailer network on warranty pertaining to all policies, goodwill, warranty systems, consumer application, & update of local database AS400
Responsible for identifying & updating all Retailer facing warranty information
Provide Retailer & customer support for service relevant topics
Responsible for warranty support systems
Cross functional support for appeals
Process claims BSI and Technical Campaigns
Provide guidance to Retailer network on warranty policies, systems, application errors, foreign country service/ repair reconciliation
Responsible for vehicle status updates (Written off, imported, and vehicle manipulations)

What we offer

An award-winning culture
Cutting edge innovation and creativity
Flexible working models
World-class office space
Fresh & nutritious meals in our amazing fully staffed, and subsidized, onsite cafeteria
Fully stocked coffee/tea bar

Fulltime

Claims Intern

Established nearly two centuries ago, FM is a leading mutual insurance company w...

Location

United States , Malvern

Salary:

22.00 - 24.00 USD / Hour

FM

Expiration Date

Until further notice

Requirements

PC skills
excellent writing skills
organizational skills
communication skills
ability to multi-task
problem solving skills
follow-up skills
ability to operate modern office machines and equipment
knowledge of various software applications including Word, Excel, PowerPoint, and Photoshop

Job Responsibility

Administrative support for maintaining the loss process of FM Boiler Re
preparation and distribution of reports and projects
ensuring proper maintenance and data quality of claim records
providing phone support coverage during FM Boiler Re’s normal hours of operation
providing support for the claims staff

Claims Intern

The Claims team within our Boston Operations has a great opportunity for you for...

Location

United States , Norwood

Salary:

22.00 - 24.00 USD / Hour

FM

Expiration Date

Until further notice

Requirements

Currently pursuing a bachelor's degree ideally in Engineering, Business or Risk Management
candidates from other academic backgrounds with relevant skills or experience are encouraged to apply
Ability to work full time during summer internship and commute to assigned operation throughout the internship
Strong verbal and written communication skills
good analytical, organizational, problem solving, and interpersonal skills
Efficient time management skills
naturally inquisitive and able to undertake and deliver projects
Familiarity with MS Office products

Job Responsibility

Handle all aspects of property damage and business interruption claims including loss investigations, policy application and interpretation, loss mitigation, loss measurement, business communications, restoration of production, claims preparation and subrogation
Management of large projects
Negotiating skills
Review of business financials
Relationship management with internal and external stakeholders

Fulltime

Claims Intern

The Claims team within our DC Operations in Reston (VA) has a great opportunity ...

Location

United States , Reston

Salary:

24.00 - 26.00 USD / Hour

FM

Expiration Date

Until further notice

Requirements

Currently pursuing a bachelor's degree ideally in Engineering, Business or Risk Management
Ability to work full time during summer internship and commute to assigned operation throughout the internship
Strong verbal and written communication skills
good analytical, organizational, problem solving, and interpersonal skills
Efficient time management skills
naturally inquisitive and able to undertake and deliver projects
Familiarity with MS Office products

Job Responsibility

Handle all aspects of property damage and business interruption claims including loss investigations, policy application and interpretation, loss mitigation, loss measurement, business communications, restoration of production, claims preparation and subrogation
Management of large projects
Negotiating skills
Review of business financials
Relationship management with internal and external stakeholders

Fulltime

Claims Rotational Intern

GEICO’s summer internship will run from approximately June 8, 2026, through Augu...

Location

United States , Richardson

Salary:

Not provided

Geico

Expiration Date

Until further notice

Requirements

Currently pursuing a bachelor's degree in business, Finance, Accounting, Risk Management, Economics, Marketing, Management or other relevant major, with expected graduation between December 2026 and May 2027
Strong analytical and problem-solving skills
Effective verbal and written communication abilities
Effective negotiation and conflict resolution skills
High level of dependability, initiative, and accountability
Ability to work both independently and in a team environment
Demonstrated leadership potential through academic, extracurricular, or work experience
Proficiency in Microsoft Word, Excel, and PowerPoint

Job Responsibility

Gain knowledge about the insurance industry and gain key knowledge about our claims department
Learn from all levels of operations leadership through department roundtables, dedicated career journey overviews, workshops, and more
Get assigned to an area of claims and participate in a 3-week deep dive focused on project-based work and real-time business needs
Collaborate with peers and professionals on cross-functional challenges and group deliverables
Attend leadership development sessions on communication, problem-solving, and business acumen
Engage with mentors and shadow team members to better understand department roles and functions
Prepare and deliver a capstone presentation summarizing your experience, insights, and impact

What we offer

Meaningful Impact: Work on real projects tied to business goals, where your ideas and contributions help solve real-world challenges
Inclusive Culture: Join a company that values diversity, collaboration, and innovation
Mentorship: Learn directly from experienced leaders who are invested in your success
Professional Growth: Build critical skills through leadership development labs, career exploration panels, and hands-on learning designed to help you succeed long term

Parttime

Billing Follow Up Associate

We are looking for a detail-oriented Billing Follow Up Associate to support reim...

Location

United States , Roseville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent preferred
Associate degree, technical training, or a comparable combination of education and related experience preferred
Prior experience in medical billing, collections, or healthcare reimbursement preferred
Working knowledge of claims processing, payer follow-up, account adjustments, and collection practices
Ability to communicate clearly with patients, insurance representatives, and internal teams
Strong attention to detail with the ability to manage routine tasks accurately and efficiently
Comfortable following established procedures, meeting performance expectations, and handling a consistent workload
Ability to meet applicable employment conditions, including required vaccinations where legally applicable
medical and religious exemptions may apply

Job Responsibility

Investigate outstanding insurance and patient accounts to identify barriers to payment and take appropriate follow-up action
Prepare, review, and submit claims accurately to the correct payer sources in accordance with established billing procedures
Communicate with patients, government programs, and third-party insurers to obtain information needed for reimbursement and account resolution
Partner with internal departments to clarify charges, obtain coding-related updates, and gather documentation for claim reconsiderations or appeals
Resolve denied, delayed, or past-due claims by researching account details and pursuing the next required collection step
Process account corrections, including approved write-offs and debit or credit adjustments, while maintaining accurate records
Track daily work against productivity and quality expectations and complete assignments within defined guidelines
Provide general administrative and office support related to billing operations and perform additional duties as assigned

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Sr. Manager, Medical Affairs-Global Clinical Nutrition

The Sr. Manager, Global Medical Affairs – Clinical Nutrition provides clinical a...

Location

United States

Salary:

160000.00 - 220000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Healthcare professional with 5+ years of clinical experience
Licensed clinician (PharmD, MD, RD, or other relevant allied health professional)
Prior experience in Medical Affairs within pharmaceutical, biotech, or medical device industry required
Strong understanding of regulatory and quality requirements in product development and lifecycle management
Experience in clinical research, evidence generation, and publications preferred
Exposure to real-world evidence, digital health, or informatics strongly preferred
Knowledge of Baxter Clinical Nutrition products is preferred
Knowledge of Clinical Nutrition and/or hospital-based therapies preferred

Job Responsibility

Contribute to development and execution of global medical strategy aligned with product lifecycle and pipeline priorities
Partner with R&D and upstream marketing to identify unmet clinical needs and drive product innovation
Provide clinical input into early-stage development, including TPPs, endpoints, and differentiation strategy
Support competitive landscape assessments and development of clinical value propositions
Serve as Medical Affairs lead on global product core and exploratory/NPD teams
Deliver high-quality, evidence-based medical and scientific information to internal and external stakeholders
Maintain deep knowledge of medical literature and clinical trends to inform strategy and decision-making
Lead interpretation and communication of scientific data to support alignment and engagement
Develop and support evidence generation strategies, including clinical studies, RWE, publications, and advisory forums
Collaborate cross-functionally to generate clinical and health economic evidence and translate insights into value-based outcomes

What we offer

Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
Flexible Spending Accounts
Educational assistance programs
Paid holidays
Paid time off ranging from 20 to 35 days based on length of service
Family and medical leaves of absence
Paid parental leave

Fulltime

Accounts Payable Assistant

Our Head Office department is in the heart of Piccadilly and occupies the 5th & ...

Location

United Kingdom , London

Salary:

Not provided

Fortnum & Mason

Expiration Date

Until further notice

Requirements

Prior experience working in a Purchase Ledger / Accounts Payable / Accounts Assistant type role
Excellent data entry skills, with a high degree of accuracy and attention to detail
A good level of computer literacy, especially with Microsoft Excel
Good communication - written and oral skills
Excellent problem-solving skills
Part qualified (AAT, ACCA, CIMA, ACA) / Dynamics 365 experience
Experience processing high volumes of invoices
Team player
Show initiative
Positive and proactive

Job Responsibility

Joint responsibility for processing UK & EU supplier invoices accurately, ensuring payment terms are met and invoices are correctly coded and authorised on D365
Preparation of supplier statement reconciliations and follow up actions via email and Fresh Service as needed
Liaise with internal departments to manage aged GRNI balances and general queries
Support with processing staff expense claims ensuring expenses are processed in line with company expense policy when required
Manage debit balances for employee foreign advances and suppliers
Full ownership of petty cash, company credit card and hospitality card reconciliations in line with company expense policies when required
Preparation of trade creditor accruals prior to period end
Provide cover for absences within the team as required
Prepare Payments proposals and upload payments to the bank portal as well as provide ad-hoc assistance related to supplier payments, staff expenses payments and customer refunds
Reconciliation of bank and deposit accounts including Direct Debit postings

Fulltime

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Intern - Claims

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Intern - Claims

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