College Student Job Description:
• Assist with daily customer inquiries via email and inquiry systems for internal • Complete manual payment processing in the Manual Payment/Cash Management System • Assist with researching address issues and updating these in payment system • The Intern will have assigned recurring job responsibilities as well as ad-hoc projects and tasks. • Address researching of returned medical claim payments • Assist with Checks not Cashed Mailings and Annual filings • Review and update returned mail/payment processing • May assist with Weekly Medical claim payment balancing
Required Skills:
Problem solving/analytical, Strong communication, Ability to manage competing priorities.
Majors:
Business Administration, Finance