Payment Processor

Key Responsibilities:

• Send the processed claims reports to the payers in a regular basis.
• Prepare the payments for the providers within the TAT.
• Ensures the financial transactions are booked in a timely manner and are compliant with proper supporting backup.
• Ensures control procedures are followed.
• Ensures all accounting deadlines are met.
• Provides professional correspondence internally and externally.
• Resolves accounting discrepancies.
• Monitors transactions to determine accuracy.
• Keeps track of records and files and provide correct information of record details when required.
• Maintains various account reconciliations and post necessary monthly journal entries.