Vacancy expired!
- Handle more than one task at a time (Solid multi - tasking capability).
- Follows instructions and procedures.
- Works effectively with minimum supervision.
- Researching contact information using available resources
- Handling large volumes of requests as received via mail/fax /Email
- Confirm receipt of incoming ACH payments
- Enter claims into case management tracking system
- Update system with notes-status of case throughout the life of case
- Validate/compare instruction against various systems to confirm posting of funds
- I/A - Research any discrepancies to resolution
- Respond to the requester
- Partner with team mates to accomplish goals
- General office equipment (fax, scanning, phones, email)
- Ability to manage sensitive client information
- Strong organization and time management Skills
- Goal oriented and self- motivated
- Communicates clearly and concisely; listens well.
- Demonstrates clear and concise written communication skills and learns from experience.
- Collects information to solve problems and include others in problem resolution.
- Demonstrates ability to analyze and recognize inconsistencies relative to their day to day and escalate when needed.
- ACH experience is a plus for handling ACH non-receipt claims
- Experience with MS office/excel applications
- Ability to organize time efficiently; prioritize work appropriately and readily adjusts to changing priorities.
- Overtime if business needs require
Vacancy expired!