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

Job in Rancho Cordova, Sacramento County, California, 95741, USA
Listing for: Motion Recruitment
Contract position
Listed on 2026-02-28
Job specializations:
  • Insurance
  • Finance & Banking
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

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

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 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

Posted By:
Valerie Harrison

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