Cash/Claims Processor Assignment

Duration:0-3 month(s)
Description/Comment:Actual Job Title: Cash Apply Coordinator
Position Located in Brooklyn NY - 100% onsite
Address: Cooper Eye Care 1448 86th Street Brooklyn NY 11228
Brand: Client
GENERAL FUNCTION: Research and apply insurance payments from clients to the appropriate system invoice. Research insurance claim payments in the AS/400 to identify correct claim based on customer information, date of service and service/material procedure codes and related charges. Continuously improve methods for research and in order to effectively and efficiently process transactions. MAJOR DUTIES AND RESPONSIBILITIES: Process transactions apply cash, member bills, resubmit invoices, write-offs, etc. Follow data processing guidelines to meet established departmental standards. Communicate with supervisor regarding transactions processed in a timely manner. Identify and recommend systems and process modifications necessary to improve the efficiency and effectiveness of the Assignment processes. EXPERIENCE: Working knowledge of mainframe computers and systems in general, ie: AS400. Understands third party benefits and administration. Minimum keystrokes per hour requirement of 10,000 with less than 2% error rate*** High level of detail orientation. Flexibility working in both a team and individual environments. Proficient in Microsoft Excel applications. Understand and honor high level of confidentiality. Promote integrity. Strong work ethic. EDUCATION High school degree required Bachelors degree in Business preferred.
Additional Job Details:***BACKFILL*** Job Title: Cash Apply Coordinator Bill Rate: *** Work hours: 8am - 4:30 pm (1/2 hour lunch) Length of assignment: Ongoing Top 3-5 mandatory and/or minimum requirements experience in applying cash Top 3-5 desirable attributes/qualifications? experience applying cash aProductst medical claims Required levels/ Years of Experience experience, education discuss whether there is flexibility