Payment Specialist

Duties: The Payment & Refund Control Specialist is responsible for daily validation of multiple claims payment cycles, which includes accurate,efficient and timely end-to-end processing of claims refunds and stop payment requests. The payment activities include, but are not limitedto, timely balancing and verifying payment data (daily and monthly adjudication controls to check register), evaluating the results of claim adjustment transaction on payments, assisting with problem resolution with the appropriate information systems staff, and communication of same to various operational areas Skills: EXPERIENCE: Minimum one (1) year recent bookkeeping or account receivable experience. Microsoft Excel experience required. Claims processing or claims adjustment experience preferred. ESSENTIAL SKILLS & ABILITIES: Account Receivable Multitasking Logical Thinking Mathematics Problem Solving Customer Service Oral & Written Communication Strong Interpersonal Communication Analyze Information Professional Judgment Highly Organized Detail Oriented Time Management Confidentiality Highly Motivated Self-Starter Microsoft Office Suites including Excel & Word Proficiency using computer applications, which includes spreadsheets, word processing, and database applications. Ability to Work Independently or as a Team. Education: High School diploma or equivalent.