Accountant I

This position is responsible for researching and applying premium as well as processing provider refunds and miscellaneous payments based on various internal systems. The role involves evaluating data for reasonableness, troubleshooting errors across multiple systems, and responding to internal and external customer inquiries. Additionally, the position assists with creating reports and managing daily payments, including analyzing incoming checks, ACH, and wire payments, as well as performing reconciliations of payment and claims data.