This is a training level position aimed at acquiring the necessary skills and knowledge required to review enrollment and supporting documentation and decide to approve or deny the application based on applicable policy. Establishes, updates and maintains both subscriber and group records via direct input and/or manual transactions. Sends standard correspondences. Successful completion of the first 90 days (quality/attendance/production etc.) will result in advancement to the Account Clerk II position. Review documentation to determine eligibility and review and approve, reject, or pend enrollment applications. Performs routine contract maintenance and/or billing updates in applicable system. Processes and clears transactions/write‑offs and output reports. Maintains files. Meets established quality and productivity standards. Responds appropriately and timely to telephone and written inquiries. Accurate self-reporting of daily activities. Perform other related duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees