Appeal Resolution Manager manages the grievance process to review, investigate, document, process, negotiate, and resolve disputed medical, insurance, and other claims. Oversees work activity that is compliant with all regulatory guidelines and policy protocols. Being an Appeal Resolution Manager allocates team resources to ensure an effective and balanced case workload. Applies industry standards and uses best practices in the preparation of legal briefs. Additionally, Appeal Resolution Manager may represent the organization at hearings. Requires a bachelor's degree. Typically reports to a senior manager or head of a unit/department. The Appeal Resolution Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Appeal Resolution Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)
Creative problem solvers, look no further! TBS Factoring Service—one of Oklahoma’s Best Places to Work for the last 8 years—is on the hunt for a dynamic individual to join our payment resolutions team. We’re looking for someone who can work closely with our factoring department, is extremely detail-oriented, and understands the importance of being patient and compassionate with clients who are having payment issues.
We’re an established financial company that serves a variety of clients and we need superstar associates to keep our legacy going. If you enjoy talking to people and helping them through challenges, you might be a good fit! (Or you might already be a psychologist… in which case, how did you get here?)
Check out the fine print down below, and if you are “resolute” about becoming a part of the TBS payment resolutions family, apply today!
The Resolution Specialist is responsible for successfully collecting on accounts from debtors’ that are past due.
Roles & Responsibilities:
Personal Attributes & Requirements:
Qualifications, Education & Special Requirements: