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Answering phones and taking messages for the Workers’ Compensation phone line. Email staff with information regarding messages that need their response. Pick up mail from City Hall to bring to Court Street Office. Open and sort mail; deliver outgoing mail. Sort Bills - by employee and facility. Monitor duplications of invoices and bills. Alphabetize Bills. Puts bills/meds in file cabinets for security/privacy and staff to process. Scanned once processed - individually by employee and facility. Label and name documents; upload into software system. Properly dispose of scanned items. Respond to online bill Inquiry Site. Download and send out records to Outside Counsel. Keep track of office supplies.
Job Responsibility:
Answering phones and taking messages for the Workers’ Compensation phone line
Email staff with information regarding messages that need their response
Pick up mail from City Hall to bring to Court Street Office
Open and sort mail
deliver outgoing mail
Sort Bills - by employee and facility
Monitor duplications of invoices and bills
Alphabetize Bills
Puts bills/meds in file cabinets for security/privacy and staff to process
Scanned once processed - individually by employee and facility
Label and name documents
upload into software system
Properly dispose of scanned items
Respond to online bill Inquiry Site
Download and send out records to Outside Counsel
Keep track of office supplies
Requirements:
Prior experience in medical billing – Required – 2 years
Excellent verbal communication skills to respond to phone calls professionally – Required – 2 years
Excellent written communication skills to draft professional emails for internal and external recipients – Required – 2 years
Experience using a scanner and naming files as directed – Required – 1 year
Ability to alphabetize and sort bills and other mail – Required – 1 year
Experience uploading documents – Required – 1 year
Experience using Google and Microsoft Office – Required – 2 years