• Perform overall Laboratory coding. Creating Coding Panels in coding Software, Identifies & resolves the more complex issues around pending transactions
• Directs the accurate & timely processing of claims to meet or exceed client service level agreements
•  Review quality of claims before final submit to the client.
• Works with the team to complete assignments using established guidelines, policies and procedures.
• Daily Denials should be worked & a timeline to achieve targets.
• Able to review NCD/LCD policies per county, sequencing for Medical Necessity to get higher reimbursement. 
• Delegating tasks per Client.
• Coordinate with LAB Team Leaders regarding the billing clarifications.

ROLE PURPOSE:

Credit & Business analyst is responsible to assign the credit limits for the customers, mitigate credit risks, customer account management, data driven analytics to support business decision and growth. Partner with stakeholders across separate business verticals to support on the credit management requirements for business delivery. Good understanding of industry outlook, financial analysis, emerging trends in digital space

ACCOUNTABILITIES:

• Reviewing the credit limit requests for existing & new customers, assessing the creditworthiness, performing financial analysis and recommending for approvals as per DOA
• Credit monitoring of the large customer base, execute collection strategies as per the policy, close co-ordination with the sales team to understand the customer’s credit limit requirement and support for the monthly & annual sales budget by adequately mitigating the credit risks
• Responsible for customer account management like block order review and release, credit limit management, payment terms, dunning process, master data management, dispute management, balance confirmation, legal recovery process, collection accounting, collateral management, policy management
• Extensive use of ERPs & database system for the credit management processes
• Drive initiatives to reduce credit exposure by implementing effective financial solutions
• Drive automation & digitalization initiatives in the order to cash cycle
• Preparing presentations for S&OP, country credit committee and internal stakeholders
• Ensure continued compliance environment and accuracy of reporting, strengthening the policies and SOPs to fit to business
• Working Capital performance review, reporting & prepare action items to mitigate any adverse impact
• Presentation with data insights to internal stakeholders through market research, data mining, business intelligence & analytics
• Work closely with the internal stakeholders to ensure accurate financial reporting & supporting the monthly activities

We are seeking a detail-oriented and professional Specialist, Trustee Operations to join our team in Bengaluru, India. In this role, you will be responsible for managing various aspects of trustee operations, ensuring smooth processes and excellent customer service.

• Review and execute trustee-related documents, maintaining accuracy and compliance with regulations
• Process and update VA appraisals and related documents in the system
• Collaborate with clients, appraisers, and legal teams to resolve issues and ensure smooth operations
• Respond to inquiries from borrowers, lienholders, realtors, and attorneys via phone, email, and fax
• Maintain and update team manuals and provide assistance to team members regarding operational issues
• Perform quality control checks on trustee operations processes
• Manage document recording and maintain accurate records
• Assist in the review of foreclosure files and collaborate with the litigation team when necessary
• Update and maintain various spreadsheets related to trustee operations
• Contribute to the continuous improvement of trustee operations processes and procedures