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Claims Processing Specialist​/Onsite​/Rancho Cordova, CA

Job in Rancho Cordova, Sacramento County, California, 95741, USA
Listing for: Motion Recruitment Partners LLC
Contract position
Listed on 2026-02-28
Job specializations:
  • Insurance
  • Healthcare
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Claims Processing Specialist / Contract / Onsite / Rancho Cordova, CA

About the Role

Our client, a leading insurance provider and dental network, is seeking a Claims Processing Specialist. This is an onsite role in Rancho Cordova, CA.

Contract Duration

contract duration: 3 months (+ extensions)

Required Skills and Experience
  • 2+ years of experience w/High School Diploma/GED
  • Previous/recent experience in claims processing - dental or medical/hospital claims
  • Ideal to have dental claims processing experience
  • High attention to detail
  • Some customer service experience and claims adjudication experience including the understanding of re-adjudication is preferred.
  • Proficient in MS Excel
  • Strong analytical and critical thinking skills.
  • Ability to maintain strict attention to detail.
  • Excellent customer service skills with ability to evaluate and respond to the contact’s needs.
  • Ability to independently prioritize work and establish, understand, and follow work rules and procedures, and take action to improve existing processes.
  • Ability to confront difficult situations and make appropriate and timely decisions.
  • Excellent organizational skills, including the ability to follow-up on commitments on a timely basis and adhere to deadlines.
  • Ability to collaborate effectively with others.
  • Basic knowledge of accounting principles.
  • Knowledge of Enterprise policies, procedures, and guidelines
Daily Responsibilities
  • Performs analysis of authorizations compared to submitted claims.
  • Processes special claim payments, specifically for VA CCN client.
  • Processes returned company checks, personal checks, undeliverable checks, stale dated checks, and requests for voids/stop-payments/re-issues.
  • Determines refund amounts, changes status of outstanding over payments.
  • Reviews monthly reports for outstanding over payments and coordinates with finance on special issues.
  • Reviews and handles special professional reviews and service issues, quality complaints and coordinates with Special Correspondence Unit.
  • Other duties as requested or assigned.
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