This role involves processing invoice payments accurately and on time, ensuring proper labeling of invoices, and completing Operational Risk Events for late payments. The Claims Assistant will perform quality checks for data integrity and compliance, ensure appropriate deduction of collaterals (EHB), and make notes on claims when necessary. A key aspect of the role is providing superior customer service by building and maintaining excellent relationships with internal and external customers. The position requires adherence to Claims Best Practices, notifying claims representatives of depleted reserves, and maintaining workload within established guidelines and service standards to achieve daily KPI targets for invoices processed. The role also includes contacting medical facilities for claim details, participating in bi-weekly huddles, monitoring common mailboxes, responding to emails, and performing other general duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed