2 results for Claims Processor Administrative And Customer Support in Trevose, PA

Lakewood, NJ
onsite
Contract / Temporary to Hire
23 - 24 USD / Hourly
We are looking for a motivated and detail-oriented Claims Assistant to join our team in Lakewood, New Jersey. This role provides an excellent opportunity to showcase your organizational and administrative skills while supporting the claims department. As a Contract to potential long-term position, this role allows for evaluation and possible transition to a regular position based on performance. Responsibilities:• Compile and organize medical records using computer systems, ensuring accuracy and completeness.• Respond promptly to facility requests and inquiries within established timeframes.• Log claims and appeal requests in spreadsheets, adhering to department standards.• Submit records electronically or via physical mail, depending on requirements.• Retrieve medical records from Net Health and SharePoint, preparing them for review.• Maintain and update tracking systems for submissions, denials, appeals, and related processes.• Generate reports as requested to support departmental needs.• Ensure all documentation aligns with provided checklists and department guidelines
2026-03-31T00:00:00Z

Philadelphia, PA
onsite
Permanent
43680 - 50000 USD / Yearly
We are looking for an Accounts Payable Merchandise Processor to join our client's team in Philadelphia, Pennsylvania. This role focuses on ensuring the accurate processing of vendor invoices and maintaining compliance with company standards. The ideal candidate will bring strong organizational skills and a commitment to excellence in a fast-paced environment. Responsibilities:• Verify and process merchandise invoices using a 3-way matching system to ensure accuracy.• Accurately handle vendor invoices and resolve discrepancies in collaboration with the Team Lead.• Partner with vendors and internal departments to address and resolve invoicing issues.• Assist with year-end inventory activities to support accurate reporting and reconciliation.• Maintain thorough and organized records of all accounts payable transactions.• Collaborate with the Accounts Payable team to streamline processes and ensure efficient operations.• Uphold compliance with company policies and high standards in all transactions.• Manage multiple vendor accounts while meeting deadlines in a fast-paced setting.
2026-03-18T00:00:00Z