Claim Reporting & Special Services AnalystPrimary Location: Phoenix, AZ
Additional Locations: AZ-Phoenix Apply
**MUST be in Phoenix, AZ**
1-3 Years Accounts Receivable, Accounts Payable , and Payment Processing highly preferred.
MS Office Suite understanding/proficiency - Highly Preferred
Excel skills - Highly preferred
- Resolves problems in a timely and effective manner.
- Uses designated systems to obtain information.
- Understands the impact of actions on system primarily used/maintained.
- Analyzes and verifies system results to ensure accuracy, accountability and financial data integrity.
- Responds to and resolves customer inquiries and complaints (internal as well as external) both verbal and written correspondence within established unit objectives.
- Participates as a member of a project team.
- Uses system produced data to prepare management level reports.
- Uses system output to monitor and/or reconcile specific line of business accounts and customer bank accounts.
- Monitors, reviews, researches, reconciles and balances designated Aetna system activity.
- Reviews and analyzes system reports and other information to develop financial information for use in reporting.
- This position uses established department procedures to complete all provider payment related processes accurately and timely. The position ensures that all compliance and audit requirements are met in daily processes.
- Assist in updating policies and procedures to streamline processes and assist in training.
- 1-3 years Accounts Payable/Accounts Receivable/Payment Processing experience highly preferred.
- Knowledge of medical claim payment processing or account reconciliation is helpful.
- Experience working as a part of a team to meet established deadlines and resolve issues is required.
- Attention to details and accuracy are essential skills.
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