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Job Requirements of Accounts Payable Assistant / Claims Adjustment Specialist I:
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Employment Type:
Contractor
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Location:
New York, NY (Onsite)
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Accounts Payable Assistant / Claims Adjustment Specialist I
Job Title: Accounts Payable Assistant / Claims Adjustment Specialist I
Location: New York, NY 10004
Duration: 04/27/2026 – 06/20/2026
Shift: 9:00 AM – 5:00 PM
Schedule: 5 days/week, 7 hrs/day, 35 hrs/week, No on-call
Schedule Notes: Monday–Friday; Hybrid work setting; Non-patient facing; Minimum 3 years of healthcare claims operations experience required; Experience with claim adjudication systems and CRM (Salesforce preferred); Strong knowledge of CPT, ICD-10, Revenue Codes, HCFA and UB04 required; Experience handling provider claim inquiries required
Work Setting: Managed Care / Health Plan (Non-Patient Facing)
Pay Range: $25-$28/hr.
Requirements
Required Skills & Experience
- Minimum 3 years of claims operations experience in a healthcare field with integrated claims processing knowledge
- Experience analyzing and adjusting post-paid healthcare claims involving overpayments and underpayments
- Experience with claims adjudication systems and medical claims adjustment processes
- Strong analytical, problem-solving, decision-making, and time management skills
- Experience using CRM software (Salesforce preferred)
- Experience working with large data sets and spreadsheets; proficiency in Excel and Word
- Knowledge of medical terminology, CPT, ICD-10, and Revenue Codes
- Experience processing medical claim forms (HCFA, UB04)
- Knowledge of CMS/Medicare/Medicaid guidelines and claims processing procedures
- Experience handling provider claim inquiries and provider billing information
- Knowledge of HIPAA and protected health information compliance
- Experience with audit/accounting support, invoice review, and error identification
- Ability to work independently and exercise sound judgment
Education
- High School Diploma or GED required
- Associate Degree preferred
Certifications & Licensure
- None
Job Summary
Responsible for analyzing and adjusting post-paid healthcare claims to determine payment accuracy, mitigate payment errors, and resolve claims issues related to system processing, reimbursement discrepancies, and contractual findings.
Job Responsibilities
- Research and analyze medical claims adjustment requests and documentation
- Adjust/adjudicate claims based on coding, reimbursement rates, authorizations, and contractual findings
- Apply claims processing procedures, CMS/Medicare/Medicaid guidelines, and benefit plans
- Investigate incorrectly paid claims and communicate findings for adjustment resolution
- Respond to provider inquiries regarding claim payments and required documentation
- Process claims adjustments within established timelines
- Maintain accurate claims records and documentation
- Generate claim activity reports and support audits
- Communicate findings to business partners to support issue resolution
- Remain current on changes in claims processing and coding systems
- Support accurate data entry and claims file maintenance
- Perform additional duties as assigned