Job Description
Summary
This role is responsible for processing and verifying claims payment requests with a high level of accuracy. The ideal candidate will have strong Excel skills and 1–2 years of experience in accounting or accounts payable. Responsibilities include vendor setup, discrepancy resolution, and communication with internal departments to ensure payment accuracy.
ResponsibilitiesEnter and verify vendor data in the system
Process claims payments and validate coding
Review supporting documentation for payment accuracy
Confirm payees using policy and contract details
Select vendors and third parties from approved lists
Identify and resolve payment variances
Communicate with claims department to clarify discrepancies
Document issues and resolutions
Collaborate with internal teams to resolve billing issues
Respond to inquiries regarding payment status and banking matters
Ensure compliance with internal accounting controls
High school diploma required; some college preferred
1–2 years of experience in accounting or accounts payable
Strong analytical and critical thinking skills
High attention to detail and accuracy
Understanding of accounting principles
Ability to manage multiple tasks and shifting priorities
Proficient in Microsoft Excel
Effective communication skills
Ability to work independently and within a team
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
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