• Accurately identify billed medical services to determine acceptance or denial • Identify complex bills and forward to Claims Adjuster • File maintenance – clean up as necessary • Processing medical payments as well as disability payments to injured contractors-print checks timely • Attach proper documentation for checks issuance and approval • Track mailing number if expedited for special checks and items • Deductible tracking • Coordination of benefits • Work the Billing-Unresolved document queue as assigned • Perform special projects as needed • Perform assignments from Billing Supervisor • Audit file payments as requested • Upload emails, faxes and mail following established protocol • Label items in claim files following established protocols • Take on additional tasks from Billing Supervisor as needed • Ask for additional work when caught up • Assists Claim Adjusters through Billing Supervisor direction • Watch for Special Instruction Banners • Policy Expiration • Secondary status versus primary status • Previously paid • Duplicates and medical bill coding reviews • Items needing support • Auditing