As Lutheran Services Carolinas continues to grow and expand its programs and services, our Finance team is expanding to support this important work. The Accounts Payable - Claims Processor position plays a key role in supporting the organization’s financial operations through accurate accounting, reporting, and compliance activities.
Requirements
- Follow procedures to pay, return, or deny claims
- Review and resolve discrepancies in a timely manner
- Establish a working relationship with billing providers, members, and internal staff
- Research and process claims according to business regulations, internal standards and processing guidelines
- Resolves system edits, audits, and claims errors through research and use of approved references and investigative sources
- Coordinates with internal departments to work edits and deferrals, updating the patient identification, health insurance, provider identification, and other files as necessary
- Maintains claims files
- Records 1099 form at each calendar year
Benefits
- Paid time off
- Health insurance
- 401k matching
- Retirement plan
- Life insurance
- Disability insurance