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Our company is seeking a detail-oriented Claims and Payments Specialist to join our administrative or healthcare support team. This position is responsible for processing claims, working on denials, posting payments, and managing bill payments for our clients. The ideal candidate is proactive, organized, and committed to ensuring accurate handling of financial and billing requests.
Job Responsibility:
Accurately process client claims and documentation
Review, research, and resolve claim denials in a timely manner
Post payments received to the proper accounts, maintaining clear and accurate records
Pay bills for clients, ensuring deadlines and processes are followed
Communicate with internal teams and clients regarding billing status, issues, and resolutions
Maintain compliance with company and industry billing standards
Support additional administrative or billing tasks as needed
Requirements:
Prior experience in claims processing, payment posting, billing, or related administrative duties is preferred
Strong attention to detail and organizational skills
Excellent verbal and written communication abilities
Proficiency in basic office software and billing systems
Willingness to pay bills on behalf of clients as required by the role
Minimum of 1 year of experience in billing or a related role
Proficiency in medical billing processes, including claims and denials
Strong attention to detail and ability to manage multiple tasks
Familiarity with credit management and reconciliation practices
Excellent communication skills to interact with clients and team members
Ability to work independently while adhering to deadlines
Knowledge of billing software or systems is preferred
Commitment to maintaining accuracy and confidentiality in all financial processes