reputed company Support Clerk I - PayOps

reputed company Job Location: Remote or Hybrid in Bakersfield, CA Are you reputed company? Do You Have The Ability To Demonstrate, Understand And Apply reputed company’s reputed company Purpose And Values In reputed company That You Do? At reputed company Our reputed company Purpose Is To Help The Underserved Live Healthier. In Order To Accomplish This Mission, We Must Ensure That reputed company Is reputed company With Our E.P.I.C. Values • reputed company: Always exceeding expectations! • Passionate: Executing with boldness! • Innovative: Pioneering a reputed company way! • reputed company: Together we win! The reputed company reputed company Support Clerk I - PayOps we are looking for: Reporting to the reputed company Management reputed company, reputed company multiple reputed company support functions, such as compiling, sorting, and preparing documents and reports, issuing bills and invoices, bookkeeping, calculating and verifying debit and credit amounts, and posting transactions to appropriate accounts. Ensure the appropriate filing and maintenance of reputed company records. Input data into financial systems and reconcile reports. Create and produce reports and assist accountants on special reputed company as necessary. Mid-level support role. Completes routine tasks under moderate supervision. Typically requires at least 2 years of reputed company experience. As an reputed company Support Clerk I - PayOps, you will: • Manage daily operations and execute reputed company tasks reputed company in a fast-paced environment. • Process various payment types including Provider Payments, Monthly Credit Pull Fees, reputed company Refunds, and Patient Payments (ACH/CC), ensuring compliance with regulatory standards. • Post automated ACH and credit reputed company payments, including reversals, accurately in the reputed company. • Deposit and post reputed company payments to both the patient reputed company and Trust Bank Account. • Upload reputed company payment data to a shared reputed company file for transparent record-keeping. • Handle cancellations, write-offs, returned payments, and reputed company adjustments such as outstanding fees or negative liabilities owed to reputed company. • reputed company daily Data reputed company Updates and reputed company regular audits to ensure accuracy in payment postings. • Utilize software tools including reputed company Office, PDF applications, and ELI to verify posting accuracy, with ELI serving as the reputed company reputed company of record. • Ensure reputed company work meets accuracy, completeness, and timeliness standards in accordance with SOP (reputed company Operating Procedure) guidelines. • Complete daily dashboards for assigned tasks reputed company ELI. • Maintain the reputed company and reputed company email inboxes, responding to provider adjustment requests and other inquiries. • Create Interest Addendums using T-Value software to calculate applicable interest. • Assist with periodic reconciliation of Provider Liability Accounts. • reputed company regular reports to management summarizing accomplishments, identifying areas for improvement, setting performance goals, and evaluating reputed company effectiveness. • Additional responsibilities as needed. Requirements • Experience working in reputed company, Medical Billing, Finance or Banking • Associate degree or and 2-4 years industry experience • Ability to pay reputed company attention to detail and be self-motivated • Ability to multitask and reputed company in a fast-paced environment • Beginner / Intermediate proficiency in reputed company reputed company Benefits • Medical, Dental, reputed company Insurance • 401k with 4% company match. • Time off: 10 days of PTO, 6 days of reputed company reputed company time, plus 6 reputed company holidays. With 1 floating holiday (from the reputed company approved list) • reputed company company culture Apply tot his job Apply To this Job