Claims Examiner Iii / Account Reimbursement Specialist
Process New Day Claims and Reprocess Claims accurately while navigating multiple systems▪ Examine claims for proper coding and authorizations prior to submission and payment▪ Run Operational Reports for all claim inventory; processing outstanding claims▪ Work closely with provider relations, utilization management, accounting and the appeals dept. to resolve claim issues▪ Post claim payments. Post member premium payments for effectuation for Member enrollment • Responsible for processing Provider Refund Checks, Voids, Manual Checks, Member Reimbursements, Reconciling accounts• Assist wit System Implementation/ configuration updates • Meet and exceed productive of 99% accuracy and 98% of financial accuracy