| Location | Boca Raton, FL |
Are you a detail-oriented accounting or finance professional who takes pride in accuracy? We're looking for a Claims Payment Clerk to join our team! In this role, you'll play a critical part in ensuring claim payments are processed accurately, efficiently, and in compliance with company policies and accounting procedures.
Monday through Friday 8:30 AM - 5:00 PM Temp to Hire
$22.00/hr.
If you have experience in Accounts Payable, Accounting, Claims Processing, or Payment Verification, enjoy analyzing financial information, and thrive in a fast-paced environment, we'd love to hear from you.
What You'll Do
Review and process claims payment requests for accuracy and completeness.
Verify payment amounts by reviewing Statements of Loss (SOL), Estimates (EST), and supporting claim documentation.
Ensure all payment requests comply with company policies and internal controls.
Confirm that payees listed on payment requests match policy documents, contracts, and claim records.
Verify vendors, attorneys, and public adjusters are selected from the approved global vendor list.
Identify payment discrepancies, variances, or potential errors before payments are issued.
Communicate with Claims representatives to resolve discrepancies quickly and accurately.
Document payment issues and resolutions within the claim file.
Assist with resolving complex payment and billing issues to ensure timely processing.
Respond to inquiries regarding issued checks, outstanding payments, and banking-related questions.
Review correspondence sent to insureds to ensure all payment information is accurate.
What We're Looking For
High school diploma required; some college coursework in Accounting, Finance, or Business is strongly preferred.
12 years of experience in Accounting, Accounts Payable, Finance, Claims Processing, or a related field.
Working knowledge of accounting principles, including debits and credits.
Strong analytical and problem-solving skills.
Exceptional attention to detail with a high level of accuracy.
Ability to perform financial calculations and reconcile payment information.
Proficiency in Microsoft Office, especially Microsoft Excel.
Excellent communication and organizational skills.
Ability to prioritize multiple tasks while meeting deadlines.
Self-motivated with the ability to work independently and collaborate effectively within a team.
This position is contingent on a background check and drug screen