Accounts Receivable Payment Processing Technician Jobs

Join the rest of our teammates and become eligible for a generous benefits package that we offer:

Knowledge of all applicable laws and regulations for all ACH, check and wire processing preferred.

Three years of directly related experience in a financial institution working in payment processing/servicing with a focus on support operations preferred.

Strong interpersonal skills with the ability to work well with members and other employees.

Some of your Duties and Responsibilities:

Medical, Dental and Vision Insurance

Bachelor’s Degree in accounting, business management, or finance or years of experience equivalent

Knowledgeable in life or annuity products and premium processing

Strong analytical skills to review documents and reach sound decisions

Proven oral and written communication skill set.

Knowledge of MS office including Excel

Available for 8hour shift between 8 am to 6 pm working hours, Work from home

Great time management and organizational skills.

Advanced competency in accounting and business management software, such as NetSuite and Zoho Books.

Keeping informed of regulatory requirements and best practices in accounting.

Bachelor's or associate's degree in accounting, finance, or related.

At least 2 years experience as an accounts payable specialist, or similar.

In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.

2 years' data entry experience

Demonstrate effective skills in the use of PC applications

Basic skills- math, spelling, grammar and filing – passing score: 76%

Balance between work and home life responsibilities

We are a great place to work because we offer:

Receives payments for member fees

Communicate with Medicaid teams and all levels of management on a frequent basis regarding status of invoices, payments, and mailings.

1-2 years experience in administrative or office support activities

What does IntegriChain have to offer?

Receive, scan and file Medicaid Invoices and State correspondence

Payment processing and distribution of checks and supporting documentation

Update and maintain status trackers

Energetic working environment, both in-person and remote

Minimum of 2 years of customer service experience preferred

Customer service phone experience preferred

Excellent customer services and clear verbal communication skills

Knowledgeable of MS Office: word, excel, outlook

This position must pass a post-offer pre-employment criminal background check.

Energetic working environment, both in-person and remote

Minimum of 2 years of customer service experience preferred

Customer service phone experience preferred

Excellent customer services and clear verbal communication skills

Knowledgeable of MS Office: word, excel, outlook

This position must pass a post-offer pre-employment criminal background check.

Education assistance (tuition, student loan, certification support, dependent scholarships)

Family support through fertility and family building benefits with Progyny and adoption assistance.

Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.

Minimum 2 years of payment posting experience

Analytical skills to research and solve reimbursement discrepancies based on our contracts

Learn More About Employee Benefits

Preferred experience, education, and qualifications:

At least 5 years banking experience, particularly in Wire transfer and ACH processing and related products/procedures experience and knowledge.

Prefer bachelor’s degree or equivalent work experience in the field of banking or finance.

Working knowledge and understanding of federal/state laws regarding bank operations

Strong organizational, verbal, and written communication skills.

Duties and responsibilities of the job include the following (but is not limited too):

Verify handwritten payment amounts that are not able to be read by software.

Balance payment applications by selecting the transactions the customers are paying on their account(s).

Research past payment application to verify applications are correct.

Document any adjustments that are required for payment application.

Review and complete any additional requests received from our customers.

High school diploma or equivalent,