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Job Location drjobs

Greenock - UK

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The Position:
A vacancy has arisen within the Billing Credit Control Team which sits in the Operational Finance Team and supports the GBH & GIH business.
The successful applicant will be responsible for liaising with Clients regarding all areas of Billing queries including credit control policy changes cancellations and reinstatements. They will also be required to provide accurate and timely maintenance of client information and provide invoices to clients in accordance with the agreed frequency. Rec Item review for GBH ensuring remedial work carried out where necessary.


Main Duties / Responsibilities
Responsible for the collection of overdue premium payment outstanding in accordance with business credit terms.
Support investigation of all items identified as being outstanding (AR Report and o/s bank rec items) and help improve the overall report and rec status
Liaise with clients to collect premiums due and maintain excellent relationships during professional outreach. (out bound calls/emails/letter)
Record and maintain accurate and detailed records on all collection actions per premium due.
Monitor outstanding premiums daily reporting to the Credit Control Team Lead any potential areas for concern.
Liaise with other teams where issues impact the clients ability / willingness to pay outstanding premium and where possible facilitate discussions to bring these cases to a satisfactory conclusion.
Develop an understanding of the operational processes and how these impact upon the business units and bank recs.
Highlight ideas for continuous process improvement through recommendations where trends or opportunities observed.
Other adhoc duties as required

Skills and Experience
Strong client focus with proven problemsolving abilities
Proactive approach to proposing and implementing process improvements
Strong interpersonal skills with excellent written and verbal communication skills
Ability to organise prioritise and manage workflow to meet individual and team productivity targets
Good analytical skills
Attention to detail with high level of accuracy
A self starter with the ability to work under own initiative
2 years recordkeeping / accounting experience or 2 years in medical customer service/claims environment


About Cigna Healthcare

Cigna Healthcare a division of The Cigna Group is an advocate for better health through every stage of life. We guide our customers through the health care system empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.

Qualified applicants will be considered without regard to race color age disability sex childbirth (including pregnancy) or related medical conditions including but not limited to lactation sexual orientation gender identity or expression veteran or military status religion national origin ancestry marital or familial status genetic information status with regard to public assistance citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process please email: for support. Do not email for an update on your application or to provide your resume as you will not receive a response.


Required Experience:

IC

Employment Type

Full-Time

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