Data Entry Clerk job in Jacksonville, IL
This job is no longer active.
View similar jobs.
POST DATE 9/12/2016
END DATE 10/23/2016
JOB DESCRIPTIONAPPLY span B Data Entry Clerk job in Jacksonville, IL /B span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' br br Modis is looking to fill a Data Entry Clerk job for our Fortune 200 client. This position will be assisting the Premium / Billing area br br LENGTH: 6 months br LOCATION: Must be within driving distance of Jacksonville IL br DESCRIPTION: br br /span B Sills Required: /B br ul
li Minimum high school diploma or GED /li li Some hands on computer experience /li li Basic office skills such as filing, faxing, using an adding machine is preferred /li li Experience working with Microsoft Office products, specifically Excel and Word /li li Good written and verbal communication skills /li li Attention to detail /li li Ability to work with limited guidance after training is provided. /li li The best candidates for these roles would be able to work independently as well as in a team environment, the ability to multi-task, ability to adapt to change quickly, takes direction well, and willing to do whatever is asked of them. /li li Things change quickly at this company and we often may start on a task and then be asked to switch gears and start working on something different. /li li This job can be a little stressful at times so the ideal candidates will be able to handle a moderate level of stress and function adequately in their job. /li /ul
span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' br Here is a brief description for the billing department: /span br ul
li The billing team is responsible for the review of the daily billing notices, reconciling the daily billing counts between the system expected count, print count and mailing count. /li li The team also researches any billing questions and completes manual billing notices as needed. /li li A typical billing question would that a billing notice has not been received, or why did we draft money from their bank account. /li li Work is typically completed daily because we generate bills each day throughout the month. /li /ul
span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' br Here is a brief description for the Premiums department: /span br ul
li The premium team is responsible for the application of money received on the life insurance policies. /li li Most payments are processed through our banking partners, who deposit the checks and forward us a file with the policy and payment information. /li li That file is loaded to our system to process the payments. /li li Approximately 10-15% of the payments reject in our system and require manual intervention to process them onto the system. /li li Payment reversals are also processed in this area, and this team is responsible for any payment research questions we receive. /li li For example, questions on why they received a second notice when they had paid their premium. /li li This team requires a basic under