Job Description:nnImp notes: Hours/Schedule: 8 hr. shift within 7:30am – 5:00pm.nnInterviews: One-on-one, face-to-face, bring resume.nnOn the job training.nnOn-site ONLY.nnLooking for self-starter, high attention to detail, good communication skills, and MS Excel skills.nnResearch systems and post payments each day, also draft groups.nnStrong attention to detail; sense of ownership/accountability, Microsoft Excel experience, reconciliation experience.nnResponsibilities:nnAudits billings, postings, and income functions of billing account administrators.nnAssists management/department in problem resolution.nnAssists management in the training of department staff.nnProcesses all payments off cash suspense report.nnProcesses cash suspense items and ensures corporate standards are met.nnProcesses all payments off outstanding wire ports.nnKeys COBRA and/or CHC A/RS within 24 hours of receipt.nnDistributes return stubs and backups to cash office.nnLoads Info Pac reports/utilization reports to research items.nnAssists management in the training of staff.nnProcesses all checks and sends them to cash office within 24 hours.nnCommunicates with groups as needed.nnExperience:nn3 years of administrative/clerical support, customer service, and/or membership/billing/accounts experience.nnSkills:nnLooking for self-starter, high attention to detailnnGood communication skills.nnMS Excel skills.nnEducation:nnAssociate Degree.nnAbout US Tech Solutions:nnUS Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit ( .nnUS Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.