Job Description:

• Deposit refund checks into the designated refund account and ensure proper tracking
• Complete the daily Letter of Credit (LOC) and related monitoring activities
• Review and process Return to Claims Office (RCO) checks
• Process replacement check requests
• Process weekly Rx claims payments, ensuring accuracy and timely release
• Perform daily reconciliations between multiple claims and financial systems
• Investigate and resolve reconciling items and discrepancies
• Assist with interim and annual audits, including documentation support and auditor inquiries
• Support compliance with internal controls, policies, and procedures

Requirements:

• 2+ years of experience in Finance, Accounting, Claims Operations, or a related role
• Experience with cash activity, reconciliations, and high-volume transaction processing
• Strong attention to detail and ability to meet daily deadlines
• Strong written and verbal communication skills
• Ability to work independently while collaborating with cross-functional teams
• Bachelor's Degree in Accounting, Finance, or equivalent professional experience

Benefits:

• medical, dental, and vision coverage
• paid time off
• retirement savings options
• wellness programs
• other resources, based on eligibility