Hornet Staffing, Inc, a GEE Group company
Payment Specialist
Hornet Staffing, Inc, a GEE Group company, Little Rock, Arkansas, United States, 72208
Payment & Refund Control Specialist
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.
Key responsibilities include, but are not limited to, timely balancing and verifying payment data (daily and monthly adjudication controls to check register), evaluating the results of claim adjustment transactions on payments, assisting with problem resolution with the appropriate information systems staff, and communicating the same to various operational areas.
Skills
Minimum one (1) year of recent bookkeeping or accounts receivable experience.
Microsoft Excel experience required.
Claims processing or claims adjustment experience preferred.
Experience
Minimum one (1) year of recent bookkeeping or accounts 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
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, including spreadsheets, word processing, and database applications.
Ability to Work Independently or as a Team.
Education
High School diploma or equivalent.
Seniority level
Mid‑Senior level
Employment type
Contract
Job function
Health Care Provider, Customer Service, and Accounting/Auditing
Industries
Hospitals and Health Care, Insurance, and Accounting
Location Little Rock, AR
#J-18808-Ljbffr
Key responsibilities include, but are not limited to, timely balancing and verifying payment data (daily and monthly adjudication controls to check register), evaluating the results of claim adjustment transactions on payments, assisting with problem resolution with the appropriate information systems staff, and communicating the same to various operational areas.
Skills
Minimum one (1) year of recent bookkeeping or accounts receivable experience.
Microsoft Excel experience required.
Claims processing or claims adjustment experience preferred.
Experience
Minimum one (1) year of recent bookkeeping or accounts 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
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, including spreadsheets, word processing, and database applications.
Ability to Work Independently or as a Team.
Education
High School diploma or equivalent.
Seniority level
Mid‑Senior level
Employment type
Contract
Job function
Health Care Provider, Customer Service, and Accounting/Auditing
Industries
Hospitals and Health Care, Insurance, and Accounting
Location Little Rock, AR
#J-18808-Ljbffr