- Ensure customers and providers are paid timely and accurately. - Ability to communicate effectively with customers (Internal & External). - Responsible for handling customer reimbursements requests. - Validate daily NHS wire payment and exceptions. - Manage the reconciliation of Customer Preferred Pricing transactions. - Assist with inquiries regarding claim status with customers. - Analyze/Validate high level of claims data and entry into propriety operating system. - Indexing - Invoice comes in inbox and move them to appropriate location - There will be some filing involved. - Other administrative duties as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED