Job Overview
JOB DETAILS
Requirements
- Advanced proficiency in Microsoft Excel, including the use of formulas and functions.
- Intermediate experience with Microsoft Access and database management.
- Outstanding time management and organizational skills.
- Proven track record to multitask and meet both team and individual targets.
- Ability to work under pressure and meet deadlines without compromising quality.
- Excellent verbal and written communication skills.
- Minimum of one year of experience in the insurance industry.
- Solid understanding of the ClaimCenter system.
- Accounting knowledge is an asset and will improve your ability to succeed in this role.
Responsibilities
- Apply your claims knowledge and experience to validate invoices and determine the appropriate coverage and payment coding for entry into the ClaimCenter system.
- Identify, log, and resolve any errors or discrepancies in payment processing.
- Respond promptly to inquiries from vendors, examiners, and internal auditors, ensuring that all claims’ World-class vendor payments are accurate and follow standard methodologies.
- Apply analytical and creative problem-solving skills to address outstanding invoices and advance them as needed.
- Strictly adhere to service level agreements, production, and quality targets.
- Provide recommendations for continuous improvement in service delivery and training programs.
Desired Qualifications
- Accounting knowledge is an asset and will improve your ability to succeed in this role.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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