Cash/Claims Processor needs 3 years vision billing experience Cash/Claims Processor requires: Vision claims coding and billing and cash apply Hybrid Interview onsite Knowledgeable in continuous improvement and problem solving Cash/Claims Processor duties: Manage the flow of processes completed by Cash Processors to ensure all cash is applied in a timely manner to outstanding invoices and provide Cash Supervisor for daily updates. Document and track stats of all processes within Cash and report results to Cash Supervisor Train associates on how to process transactions, which include researching and applying cash for both Payers and Members, identifying and documenting partial payments and denials and scanning completed batches into Filebound Complete and submit applications and documentation necessary for setting up EFTs (report any issues to Cash Supervisor) Provide a point of contact for any questions/issues regarding Cash for other areas of Assignment Provide a point of contact for any questions/issues regarding Filebound Attend meetings and or conference calls at the request of Cash Supervisor to provide insight on Cash processes for internal or external customers