Claims Payment Processor

Description

Essential Duties & Responsibilities

• Audits invoices received for payment
• Monitors inboxes and queues to ensure payments are handled to meet deadlines
• Forwards payment requests to underwriter as applicable
• Resolves payment status inquiries from internal and external parties
• Assists with inbound and outbound phone calls as necessary
• Effectively collaborates and communicates well with contract holders, vendors, teammates, and all employees throughout the organization

Requirements

• High school diploma or GED
• 2 years’ experience working in customer service
• Accounts Payable experience preferred
• Must type at least 20 wpm
• Must be highly organized, detail oriented, and maintain confidentiality at all times
• Must be able to multi-task and effectively balance competing priorities
• Strong analytical and problem-solving skills
• Excellent verbal and written communication skill
• Excellent Microsoft Office (Excel, Word, Power Point, Outlook)