The Billing Specialist is responsible for performing specified financial tasks in support of the day-to-day operations of the Revenue Cycle Department.
Responsibilities
Create billing reports of assigned agencies
Submit accounts receivable claims and/or invoices for weekly/monthly billing of assigned agencies
Reconciliation of assigned state or local agencies
Research and resubmit of billings to assigned agencies
Review quality assurance of all referrals or updated clients from assigned state or local agencies
Requirements
High School Diploma or GED
Nice to have: Bachelor's degree in healthcare administration
Nice to have: Bachelor's degree in medical administrative assistance
Nice to have: Bachelor's degree in healthcare finance
Nice to have: Previous experience with electronic claims
The Fraud Operations / Chargeback Sr Supervisor provides operational/service leadership and direction to a medium sized team.
Responsibilities
Lead and develop a medium sized team of Fraud Agents and ensure they consistently meet performance metrics and provide effective customer service while making the proper risk assessments for Citi’s clients
Manages department projects/processes, monitors and analyzes changes in Fraud trends/call volumes, and provides evaluative judgment based on analysis of factual information in variable and unique situations
Directly impacts their area through shared responsibility for delivery of end results and contribution to planning and formulation of procedures
Develop leaders and their skill set and provide growth opportunities through guidance and mentorship in conjunction with succession planning
Evaluate team’s performance and makes recommendations for staffing, pay increases, promotions, terminations, staffing, etc.
Requirements
Bachelor's/University degree or equivalent experience
Nice to have: Working knowledge of Pega
Nice to have: Working knowledge of G360 functionality
Nice to have: Working knowledge of Continuity of Business (CoB) testing
Nice to have: Creating and resolving Trust Receipts (TR’s)
Effectively manage the Dry Cleaning branch, ensuring compliance with company policies, providing excellent customer service, promoting a positive working environment, and maximizing sales and profitability.
Compensation
Starting at £26,520 per annum, increasing to £26,832 per annum following a successful trial period. You also have the opportunity to earn an uncapped weekly bonus
Responsibilities
Effectively manage the Dry Cleaning branch
Ensure correct policies and procedures are complied with
Ensure excellent service is provided to the customer and receiver branches
Promote a positive working environment for all branch colleagues
Maximise both the sales and the profitability of the branch