**Job Description:** + Imp notes: Hours/Schedule: 8 hr. shift within 7:30am – 5:00pm. + Interviews: One-on-one, face-to-face, bring resume. + On the job training. + On-site ONLY. + Looking for self-starter, high attention to detail, good communication skills, and MS Excel skills. + Research systems and post payments each day, also draft groups. + Strong attention to detail; sense of ownership/accountability, Microsoft Excel experience, reconciliation experience. **Responsibilities:** + Audits billings, postings, and income functions of billing account administrators. + Assists management/department in problem resolution. + Assists management in the training of department staff. + Processes all payments off cash suspense report. + Processes cash suspense items and ensures corporate standards are met. + Processes all payments off outstanding wire ports. + Keys COBRA and/or CHC A/RS within 24 hours of receipt. + Distributes return stubs and backups to cash office. + Loads Info Pac reports/utilization reports to research items. + Assists management in the training of staff. + Processes all checks and sends them to cash office within 24 hours. + Communicates with groups as needed. **Experience:** + 3 years of administrative/clerical support, customer service, and/or membership/billing/accounts experience. **Skills:** + Looking for self-starter, high attention to detail + Good communication skills. + MS Excel skills. **Education:** Associate Degree. **About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com (http://www.ustechsolutionsinc.com) . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.