Irma Moore | Non Phone Work At Home

Client Solutions Analyst

Analyze past and current data to define key trends and work together with Client Solutions management to utilize the findings in the best interest of the client and LSI
Identify and pursue areas of potential business growth within existing client accounts as opportunities arise
Access our custom-built Inventory Management System (IMS) to extract data and create complex reports with 100% accuracy. These reports are used directly with LSI leadership and clients to demonstrate successes and opportunities
Financial reconciliations to client contractual terms and engagement with LS finance department for client settlements
Act as intermediary between sellers and buyers on the platform to solve escalated disputes and provide the best user experience for all parties
Create and update SOPs for both internal and external teams to create clear guidelines on how different tranches of inventory are dispositioned

Supervisory Responsibilities:

Education/ Experience:

Bachelor’s Degree in Supply Chain, Logistics, Business, or Finance
2+ experience performing data and reporting analysis in order to assist with driving internal business decisions and/or solving client issues preferred
Experience in supply chain, consulting, or retail industry
Interest in client-facing opportunities in a fast paced, e-commerce company

Skills:

Strong analytical and intermediate- to advanced- Microsoft Excel skills to effectively create and interpret reports
Strong data visualization skills, including but not limited to taking raw data and transforming it into graphs and other infographics that will be presented to internal stakeholders and/or clients
Experience with Power BI or other data visualization software

Identifies New Claim Types & Concept Expansion by researching and identifying potential claims outside the audit concept. Suggests, develops, and analyzes high quality, high value concepts and/or process improvements, tool enhancements, etc.
Recommends New Concepts & Processes by leveraging knowledge of client, contract terms, and complex claim types. Works towards developing and implementing new ideas, approaches, and/or technological improvements that will support and enhance audit production. Evaluates information and draws logical conclusions. Uses learned, tried, and proven validation methods to test and produce the desired/intended result of the new concept. May collaborate with Engineering in the development of new reports
Demonstrates understanding of Cotiviti policies & procedures, and external regulatory requirements and performs duties in accordance with such regulatory requirements
Ensures confidentiality and security of all data, adhering to all HIPAA (Health Insurance Portability and Accountability) laws and requirements. Demonstrates the skills, knowledge, and ability to ensure that our environment is safe, complying with industry standards.
Complete all responsibilities as outlined on annual Performance Plan.
Complete all special projects and other duties as assigned.
Must be able to perform duties with or without reasonable accommodation.

High School Diploma – Required
Bachelor’s degree (Preferred) and/or a minimum of at least (2 – 4) year/s related experience in healthcare.
At least 2 – 3 year/s of Cotiviti experience is recommended for individuals seeking their next opportunity internally. (Example: Audit Support positions).
Healthcare industry experience, including knowledge of Coordination of Benefits. (Preferred).
Computer proficiency including Microsoft Office (Word, Excel, Outlook, Access)

Perform root cause analysis, define corrective/preventative actions, and measure effectiveness in cooperation with the business
Drive continuous improvement initiatives across the organization
Support Field Operations with HSE client and regulatory compliance
Support our TEI group when engaging with repair vendors, including safety audits
Ensures internal safety policies and procedures are up to regulatory standards.
Develop and oversee HSE training programs in conjunction with the HSEQ Manager
Support Sales and HSEQ Manager with RFP responses

Requirements of the job:

Certified or Accredited Health & Safety Professional
Certified in Occupational Health & Safety from recognized body (eg. OSHA, NEBOSH, IOSH)
Experience with ISO 9001, 14001, 45001 preferably in an internal/external audit capability
Working knowledge of UK HSE and MCA regulations

What you will do

Implementation of investment accounts for new clients
Maintain existing accounts through rebalancing and trade requests
Support clients through advisement support, addressing service requests, tax analysis, and performance requests
Liaise with Sales and Service Advisors

What you will bring

Trading experience in a corporate environment
Bachelor’s degree in business or finance, or equivalent experience
Excellent operational, organizational, and follow-up skills, with the ability to manage and process complex operational work
Proven abilities to maintain appropriate policies and procedures for regulatory-driven requirements
Exceptional verbal, written, and listening communication skills
Strong interpersonal skills; team-oriented and collaborative
Demonstrated critical thinking skills when making decisions and solving problems using sound inclusive reasoning and judgement

As an ORS Associate, you will:

Prepare, process, and/or code accounts payable and accounts receivable activities on a daily basis, ensuring payment within terms, includes miscellaneous invoices and debit and credit memos.
Manage purchase order processing and invoice coding to the general ledger and ensure appropriate approval routing
Investigate and release exception/blocked invoices
Identify key business trends through benchmarking, KPI tracking and analysis
Assist in development and implementation of processes and data integrity tools, prepare, review, analyze, and distribute reports and data as required, identifying areas for improvement, Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
Overall day-to-day management of financial reporting accuracy and on-time processing of client information and assist in month, quarter, & year end close.
Bank and other balance sheet account reconciliations
Skills & Abilities
Someone with an aptitude to use technology including various accounting and financial systems
Project & Time management skills
Ability to work independently in a fast-paced environment with extensive multi-tasking demands
Required Education And/or Experience:
Bachelor’s degree in accounting or finance required