Information Technology & Engineering
Miami, FL • Full-Time/Regular
The incumbent will be responsible to manage SafeLink Invoicing programs. In this role, you will perform analysis, and develop complex rules for accurate and timely reporting for submission of SafeLink reimbursement claims. This person will create PL/SQL programs to determine billable subscriber counts for SafeLink. He / she will reconcile data between multiple systems, data sources, third party service provides, government entities, and audit firms. He / she will create and institute complex data reconciliation procedures to validate and monitor billable counts in support of the company’s compliance to federal guidelines. He / she will maintain customer data per compliance requirements and support Internal, and External audit entities requesting information from the company. He/she will be responsible for understanding and adhering to program rules, policies, procedures, work instructions, and functional level SafeLink financial and non-financial documents. Plus, determine adjustments to prior billings, determine risk reserves, and develop ongoing enhancements to the invoicing programs to minimize negative claims.