-Complete the Accounts Payable payment cycle for all applicable contracts-Review the close reports to ensure accurate claims adjudication-Produce and deliver scheduled and ad hoc reports-Coordinate and maintain system configuration for providers and claim adjudication-Collaborate on testing and trouble-shooting new and existing configurations with the Quality AssuranceAnalyst-Complete Intra-Departmental support on testing and trouble-shooting new and existing configurations-Complete related work as requested-fax multiple appeals through right fax for the Claims Appeals department