Remote No Phone Work Opportunities for 10/23/2023

Compensation: $23.81 To 28.84 Hourly

CDC Small Business Finance seeks a Payment Processor responsible for setting up and managing financial transactions for the loan portfolio.  The individual will also generate monthly reports as needed in relation to payment processing and loan portfolio balances.  This position will be a part of the Investor Reporting and Compliance Department supporting the success of the team.

Small Business Lending – Ventures Payment Processing

• Responsible for processing and recording payment accurately, timely and efficiently in Ventures
• Board new loans and post disbursements in Ventures
• Sets up ACH for newly funded loans
• Processes loan payments (ACH NACHA import and manual entry of checks)
• Assists with depositing borrower payments to bank when needed
• Responsible for verifying accuracy of interest calculations for irregular payments
• Processes loan deferments
• Generates and sends monthly billing statements and annual statements to borrowers
• Update ACH information for existing loans in Ventures
• Identify ACH returns and post reversal of payment within Ventures
• Notify Accounting and Collections Teams of rejected payments
• Assist with reconciling cash monthly.
• Remove all paid-off loans from ACH.
• Respond to all payment related questions

Compensation: $18 per hour

Job Responsibilities:   

• Review criteria to determine if the request can be approved.
• Accurately enter data regarding Prior Authorization in claims system to ensure appropriate claims will adjudicate
• Provide clinical outcome to the member and the member’s physician within client specific turnaround times
• Research and respond to rejected pharmacy transactions.  Update data in system. 
• Perform electronic outreach (e-mail, fax, etc.)  to pharmacies and physician’s offices to obtain all necessary information related to requests, including occasional member assistance

Position Summary
The Clinical Services Coordinator will be responsible for performing non-clinical activities and functions in accordance with policies and procedures, under the supervision of the Clinical Supervisor. Responsible for reviewing and maintaining
compliance with ERISA, CMS, Medicaid, and client specific requirements. Works as part of the team to meet business unit objectives.

Preferred Qualifications
Minimum of 1 year experience in Data Entry. Preferred: 1-year healthcare industry related experience (hospital, managed care, physician office, PBM etc).Proficient in Windows applications (Word and Excel). Problem solving skills, analytical ability. Strong written communication and interpersonal skills. Minimum 25-30 WPM. Detail oriented with excellent organizational skills. Preferred knowledge of prescription drug products, dosage forms and usage. Medical / pharmacy terminology background

***this is a phone job, but as requested, I posted this job because it is overnight.

Compensation: 16.5 USD – 17.5 USD/Hour

Candidates will be responsible for answering inbound phone calls from clients regarding refrigeration, electrical or mechanical problems. The company has clients that hire them to provide the HVAC and refrigeration equipment. The call center representative will be troubleshooting the problems and providing assistance over the phone to each client. Answering calls, making follow-up calls, updating information, working on the computer, using different software systems, etc.

Additional duties:

-Answering inbound calls, providing customer service to all clients

-Performing data entry, working on the computer

– Using various computer systems, navigating through the computer

– Making outbound calls to follow up with clients ensuring customer satisfaction

– Learning the products and services to effectively communicate with internal and external employees and clients

– Documenting all account information, reviewing accounts, service plans, etc.

Compensation: $16 per hour

The Data Entry Representative operates a data entry device to key and/or verify a variety of standard and/or complex coded or uncoded business and statistical source data into a computer.

• Prepares source data for entry by opening and sorting mail.
• Verifies and logs receipt of data.
• Obtains missing data.
• Protects organization’s value by keeping information confidential.
• Performs varied activities and moderately complex administrative/operational/customer support assignments.
• Performs computations.
• Typically works on semi-routine assignments.

The RRT Anthem Liaison will be responsible for handling all communications, adjustments, and closing out claims through various applications with our outside vendors, Blue Cross Blue Shield and Anthem.  

ESSENTIAL FUNCTIONS:

• Review daily production reports and adjustment reports from Anthem to ensure claims and adjustments are closed within the designated turnaround time.
• Process all adjustment claims for Anthem and Blue Cross Blue Shield.
• Send adjustment requests to Anthem and Blue Cross Blue Shield.
• Assist with questions from other internal departments for both Anthem and Blue Cross Blue Shield.
• Review exception reports sent by Anthem.
• Close out any claims in the various Blue Cross Blue Shield applications.
• Work incentive reports monthly to ensure claims are closed.
• Review outbound reports daily for Blue Cross Blue Shield.
• Other duties as assigned