This position performs daily posting of payments received directly, from reports generated in-house, and/or reports provided to TOG from clients. Individual is responsible for reviewing, verifying, and posting all confirmation of payments (PCP) and adjustments (AJR) in a timely manner. Daily and monthly reconciliation of client payment reports.

Skills required include excellent organizational and time management skills and ability to work under pressure and time constraints, especially during month-end closing. A proven working knowledge of workers compensation and motor vehicle cases, with specific emphasis on coordination of benefits. Knowledge and experience w/Fee Schedules and claims pricing required.

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The Outsource Group’s employees come from all backgrounds, nationalities and beliefs.
But they have the following in common:

• They enjoy the kinds of challenges and opportunities that entrepreneurs do.
  
• They don’t wait for someone to tell them the next thing to do.
  
• They like the opportunity to have unlimited earning ability.
  
• They enjoy the healthcare field, and like helping providers and patients solve problems.
  
• They have people skills and are good communicators.
  
• They want a career with upward mobility.
  

Are YOU an Outsource Group kind of person?

The Outsource Group is an equal opportunity employer.