Procurement Team Lead

CorVel•Benbrook, TX

2d•$15 - $23•Onsite

About The Position

The Procurement Team Lead position is 50% production and 50% assisting and supporting direct supervisor with ensuring the team meets protocol, as well as performing supervisory duties during the supervisor's absence. This is an onsite position. CERIS, a division of CorVel Corporation, a certified Great Place to Work® Company, offers incremental value, experience, and a sincere dedication to our valued partners. Through our clinical expertise and cost containment solutions, we are committed to accuracy and transparency in healthcare payments. We are a stable and growing company with a strong, supportive culture along with plenty of career advancement opportunities. We embrace our core values of Accountability, Commitment, Excellence, Integrity and Teamwork (ACE-IT!). A comprehensive benefits package is available for full-time regular employees and includes Medical (HDHP) w/Pharmacy, Dental, Vision, Long Term Disability, Health Savings Account, Flexible Spending Account Options, Life Insurance, Accident Insurance, Critical Illness Insurance, Pre-paid Legal Insurance, Parking and Transit FSA accounts, 401K, ROTH 401K, and paid time off. CorVel is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable. #LI-Onsite Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Requirements

Exceptional organizational skills
Ability to work independently and in a team environment
Ability to work in a fast paced/production environment
Effective verbal and written communication skills
Demonstrated problem solving, research, and analytical skills
Ability to demonstrate leadership abilities
Proficient in Microsoft Office applications
High school diploma or equivalent
6 months to 1 year of office experience
Minimum of 1 year as Procurement Analyst

Responsibilities

Monitor/Audit and reports for Procurement and clients
Monitor/Audit files in Procurement staffs individual service queues via Management Console Tool for accuracy and timely claim processing
Assist with Procurement QC queue tickets during high volume times
Assist team members with all questions and concerns
Answer emails and phone calls from both Procurement and other internal departments and also externally from Clients/Providers regarding any claims processing concerns
Additional duties as assigned