Correspondence Clerk:

The A/R Support Clerk will support the Cash Control area and other areas that may be needed from time to time. This job has a location, but its LinkedIn posting says its remote.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Process credit card payments from insurance companies for multiple accounts. Reconcile and batch credit card payments for funding. Process and record multiple deposits for multiple accounts.  Reconcile and batch deposits for posting. Order and ship bank supplies for offices and internal departments. Contact insurance companies for documentation Research credit card transactions and determine why a transaction failed.

Client Invoicing Analyst – Remote:

Compensation: $19.85 – $23.77

The primary function of the Client Invoicing Analyst is to accurately process client invoices according to contractual agreements for a portfolio of clients while ensuring customer and client needs are met in a timely and efficient manner. The Client Invoicing Analyst is also responsible for monitoring various control reports to meet company and client needs.


MAJOR DUTIES AND RESPONSIBILITIES
50% Responsible for the preparation of accurate and timely invoices for a portfolio of clients with minimal supervision
15% Reviews and analyzes various control reports and makes necessary adjustments
15% Partners with appropriate resource groups to trouble shoot and meet customer requests & deadlines
10% Serves as a technical resource for Accounting Assistants and assists Client Invoicing Senior Analyst as needed
10% Problem solves through a commitment to identifying needed process improvements

Claims Adjuster – Medical:

Compensation: $45,000 – $60,000 a year

As a Claims Adjuster on our Customer Team, you will own the assessment and settlement of claims within their own settlement authority.

To drive success in this role, you will have strong attention to detail and great organizational and time management skills. With a bachelor’s degree, you will ideally have experience dealing with customers’ litigations online. As the Claims Adjuster, you will review and assess customers’ claims through our owned XClaim platform, for a fast resolution and prompt payment.  Regular collaboration with the Support team, as well as the Content and Complaints team, will be key in ensuring that agreed SLAs and NPS are achieved.

Duties:

  • Lead the day-to-day claims activities, including claims actions, emails, and payments
  • Own the assessment and approval of new claims and complicated cases, whenever, within the authority
  • Build rapport with customers to speed up claim’s resolution and process claims payments
  • Own the communication with all relevant stakeholders (Support, Content, Complaints, etc.) working collaboratively as one team to achieve strategic objectives and ensure the best customer experience
  • Lead the quality of our work, including presentation, accuracy, and detail of claims assessment, by meeting and exceeding the business KPIs
  • Bear the knowledge of existing insurance guidelines, policy changes and regulations

Please remember that we are not affiliated with these companies. Always do your due diligence before entering into a contract or agreement with said companies. 


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