Cash Claims Processor

Global Channel Management, Inc; Cincinnati (OH); On-site; USD 35,000 - 45,000; Full time

Job summary

A leading claims management company is seeking a Cash Claims Processor in Cincinnati, Ohio. The role requires a high school degree and at least 1+ years of experience in cash claims processing. Candidates should demonstrate a strong work ethic, proficiency in Microsoft Excel, and the ability to process transactions efficiently while maintaining confidentiality. This position involves applying cash against medical claims and ensuring accurate data processing.

Qualifications

• 1+ years experience in cash claims processing.
• Minimum keystrokes per hour requirement of 10,000 with less than 2% error rate.
• Understanding of third party benefits and administration.

Responsibilities

• Research and apply insurance payments from clients.
• Process transactions including cash application and write-offs.
• Communicate with supervisor regarding transactions processed.

Skills

Detail orientation

Flexibility in team/individual work

Proficiency in Microsoft Excel

High work ethic

Education

High school degree

Tools

AS400

Job description

Cash Claims Processor needs 1+ years experience

Cash Claims Processor requires:

experience applying cash against medical claims

8a-430p

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.

High school degree required,

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.

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.