|
|
Powered by Great Insurance Jobs |
| Job Profile |
| Job Title: |
Claims Bill Reviewer |
| Career Interests: |
Claims
|
| Discipline: |
Property & Casualty
|
| Location: |
Pasadena, CA |
| Job Duration: |
Full Time |
| Job Description: |
Job Summary:
Coordinate all areas of the loss processing unit, establish initial claim files and process bills for payment.
Essential Job Functions:
1. Maintain the highest quality of bill review. Review all vendors bills as follows:
Defense Counsel Bills – Review bills for improper rate charges, billing entries, proper time keeping charges from counsel, paralegals, etc. Check for proper expense charges. All items need to be reviewed and reduced in accordance with the applicable billing policies and case budgets.
Defense Expert Bills – Review bills for proper charges and proper expense costs. All items need to be reviewed and reduced in accordance with the applicable billing policies and case budgets.
Defense Investigator Bills – Review bills for proper rate charges and time keeping charges. Check for proper expense charges. All items need to be reviewed and reduced in accordance with the applicable billing policies and case budgets.
Defense Court Reporter Bills – Review bills for proper court reporters charges which are based on the states they are located in. Review for proper expense costs. All items need to be reviewed and reduced in accordance with the applicable billing policies and case budgets.
Defense Vendor Bills (Others) – Review bills for proper charges. All items need to be reviewed and reduced in accordance with the applicable billing policies and case budgets.
Assist with the preparation of requests for remittance to TMF Japan, as required.
2. Maintain the highest quality of processing work, including, but not limited to vendor payment entry, vendor payment inquiries or refund entries.
3. Print, issue and record loss processing checks and oversee same when assigned to others, as required.
4. Coordinate with Accounting Department all refunds and/or void check requests.
5. Obtain and verify (vendor(s) information (i.e., Tax ID number, itemized bills).
6. Review all closed files for accuracy of claim history reports.
7. Pull and file files for examiners, audit and special projects.
8. Compile statistical reports.
9. Send, receive and distribute faxes
Other Functions:
Perform other duties as may be assigned.
Regular and reliable attendance
Qualifications For Position:
- College Degree
- One to two years of experience as Claim clerical staff
- Typing, 30-35 wpm; PC experience required
- Basic Bookkeeping skills
- Pleasant telephone manners
- Good organizational ability
- Good oral and written communication skills
- Experience in accounts payable
EOE |
|
|
|
