Advance Diploma in Information Technology Major in Computer Programming
Informatics
Operations
Informatics
Analytical Problem-Solving: Skilled in employing analytical thinking to creatively solve problems and devise innovative solutions.
Process Implementation: Capable of developing and implementing processes derived from a variety of sources to enhance efficiency and effectiveness.
Complex Analysis: Proficient in interpreting moderately complex objectives, identifying patterns, assessing risks, and pinpointing areas for improvement through thorough analysis and data collection.
Requirements Assessment: Expert in determining and evaluating requirements using appropriate methodologies, with a strong ability to investigate issues and explore alternative solutions. Development Cycle Knowledge: Familiar with the entire development cycle, from requirement gathering to the execution phase, ensuring seamless project progression.
Reporting and Analytics: Experienced in crafting detailed reports, analytical outputs, and customized dashboards tailored to various business units.
Performance Evaluation: Well-versed in KPI benchmarking, trending analysis, and statistical techniques for reporting and evaluating performance metrics.
Client Management: Oversee B2B & B2C clients while actively pursuing business opportunities. Marketing Outreach: Send promotional flyers and ads to clients and potential business partners. Client Onboarding: Assist in the client onboarding process.
Product Promotion: Explain the technical features and benefits of IT products.
Document Creation: Create tender proposals to support sales efforts.
Sales and Orders: Process sales receipts and purchase orders efficiently.
Order Fulfillment: Fulfill client orders in a timely manner.
Account Monitoring: Track and manage personal accounts proactively to ensure all activities are recorded accurately.
Customer Communication: Respond promptly to emails and calls, adhering to established procedures.
Quotation Generation: Produce accurate and timely product quotations based on customer inquiries and requirements..
Order Support: Assist clients with P.O, shipments, returns, and replacements.
Vendor Relationships: Build strong partnerships with vendors to secure deals.
Phone Inquiries: Answer member calls about charges, benefits, payments, and policies. Member Education: Explain medical pre-authorization requirements and procedures. Issue Analysis: Investigate common complaints to find causes and solutions.
Claims Guidance: Help members submit uncovered medical claims.
Claims Review: Review claims adjustments and collaborate with the Claims team.
Support and Research: Assist associates with identifying information gaps and conducting research.
Team Coordination: Organize team activities to maintain high quality standards.
Quality Evaluation: Participate in quality evaluations and conduct coaching sessions. Performance Support: Help associates achieve optimal performance and ensure smooth team operations.
Relationship Building: Foster strong relationships with associates and management.
Client Escalation: Handle client escalations, ensuring customer satisfaction and effective solution delivery.
Training and Hiring: Assist with product training and the hiring process.
Skill Development: Identify and implement opportunities for skill development and learning.
KPI Analysis: Analyze and improve results to meet KPIs.
Insurance Coordination: Work with providers like BCBS, Medicare, Medicaid, Aetna, Cigna and more.
Insurance Verification: Confirm insurance coverage and benefits.
Pre-Authorizations: Obtain necessary pre-authorizations.
Confidentiality: Adhere to HIPAA regulations.
Benefit Verification: Check in and out of network benefits using HCPCS codes. System Navigation: Use online insurance portals and systems.
Copays and Deductibles: Track patient copays and deductibles.
Escalation Point: Handle insurance coverage escalations.
Workload Management: Distribute tasks fairly and provide development opportunities.
Technical Support: Provide support via phone and email.
Ticket Management: Create and manage service tickets.
Record-Keeping: Maintain accurate database records for compliance. Troubleshooting: Use digital tools to troubleshoot issues.
Performance Standards: Follow procedures and meet performance metrics.
• Assist them on their transactions efficiently and securely.
• Provide excellent quality service.
• Ensuring that our systems, processes, and procedures are following the MoneyGram compliance policy.
• Analyzing and evaluating transactions to detect fraudulent activities and potential risks.
• Monitors and ensures that transaction volumes meet anticipated levels and opportunities to increase volumes are maximized.
• Performs other duties as required by the business.
I assist customers with inquiries, troubleshoot issues, and ensure a positive service experience.
I collect, analyze, and interpret data to generate insights, create reports, and support decision-making processes.
I manage team tasks, schedules, and meetings, provide coaching, and ensure smooth workflows and high-quality standards.