Perform daily check runs Enter invoices to be paid on a weekly basisFollow up and research past due invoicesProcess refunds for credit card paymentsProcess reports for 5 divisions for reviewContact customers to review payment historyProvide customer services regarding past due payments for classesMaintain departmental filing systemScan documents for recordsCover front desk and other administrative duties.

Review and adjudicates insurance claims in accordance with claims processing guidelinesHandle customer service inquiries via phone, internet, mail or faxAct as end-to-end contact for clients experiencing claim & service problemsReview cost payments to respond to all requests for appealsReview and manage pending claims using medical codesDocument and track all member contacts, events and outcomes via network systemIntake of patient information via hospitals, medical centers, durable medical equipment companies and physician offices

Inbound calls from patients regarding appointments and schedulesSetting up referrals authorized by physiciansData entry input of patient's informationHandling objectives from health care professionalsGeneral office duties i.e. faxing, researching accounts, handing inquiriesHeavy call volume in fast paced environment

Processed 700-800 invoices weekly.Reconciled 75 property's bank statementsProcessed accounts receivables for all properties assignedProcessed association dues and remitted late noticesEnter invoices for each property on a weekly basisProcessed checks in a full cycle accounts payable departmentCode weekly invoices

Assessed and correct payments that were sent to credit bureausReversed and reallocated payments to borrower's accountsBilled and adjusted all student loansCalculated payments and interest rates for customersAssisted customers with various requests regarding loan status