Payment Specialist Cover Letter

I would like to submit my application for the payment specialist opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for general Accounting, Program application teams and SBUs with information and support as necessary to facilitate Monthly and FY reconciliation processes and guide future business strategies.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Self-managed and self-motivated
• The work location is Wilmington, DE
• Strong understanding of modular electronic devices and interactions with current operating systems
• Information consolidation and conclusion synthesis
• Extensive periods of sitting
• A high school diploma or equivalency (GED)
• Experience in Microsoft Word, Excel and Outlook an asset
• Computer Knowledge (Microsoft Office, SBN)

I am excited to be applying for the position of payment specialist. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for support and cover for UK Cash tasks including payment and receipt monitoring, reconciliation of cash account, dealing with client queries.

My experience is an excellent fit for the list of requirements in this job:

• Bilingual (English/French) both verbal and written is an asset
• Lean / Six Sigma Certified (preferred) English (written and spoken)
• In-depth knowledge of Accounts Payables processes and system solutions
• Solid attendance
• Obtain and control completeness of approval and coding information, and process PO-exempt invoices
• Resolve invoice discrepancies with Administrators and PO-exempt invoice Approvers
• Weekly conduct compliance and controls checks for Duplicate Invoice
• Review and monitor compliance of invoice processing to terms and in accord with Company Policy and controls

I submit this application to express my sincere interest in the payment specialist position.

In the previous role, I was responsible for follow up as needed on customer inquiries to ensure resolution satisfies our customers and meets all internal expectations.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Excellent communication ( written and verbal) and interpretation skills
• Dynamics Nav experience preferred
• Medical Payment Specialist Experience Preferred
• Extensive knowledge of insurance billing, posting, and collections
• Able to analyze information and problem solve general math and statistical analysis
• Act responsibly and follow professional code of conduct as set forth by senior personnel
• Utilize excellent computer skills and other technology and software as assigned
• In-depth knowledge of R2P / P2P processes and system solutions

In response to your job posting for payment specialist, I am including this letter and my resume for your review.

Previously, I was responsible for guidance and leadership to the Payment Services business units to support complex technology needs required to deliver best in class core payment or debit application services.

My experience is an excellent fit for the list of requirements in this job:

• Experience in Ecommerce payment process and integration with payment service provider a definite advantage
• Strong understanding in Cathay Pacific digital touchpoints inflight sales, internet booking engine, mobile etc is preferred
• Skills in conceptualising creative solutions, documenting them
• Experience with EMR systems (NextGen and/or OnBase) preferred
• Commitment to accuracy, timeliness, and thoroughness
• Dedication to best-in-class customer service
• Basic proficiency with Microsoft Office applications
• Financial /ERP system knowledge

I submit this application to express my sincere interest in the payment specialist position.

Previously, I was responsible for expert advice to other members of team in respect of all Purchasing/Payment processes and procedures (regardless the location of the team members).

Please consider my experience and qualifications for this position:

• Possesses excellent analytical and organization skills
• Proficient in Excel (data management)
• Resolve complex COB issues through member information updates and adjustment of claims
• Work with peers to ensure implementation of identified process improvements through the Plan, Do, Study, Act (PDSA) cycle with proper documentation updates and sharing of improvement with team and department
• Process/adjust a wide variety of claims accurately and timely following established guidelines for accuracy, quality and productivity
• Act as a technical resource for training, providing job shadowing, departmental communication, and coaching
• Ensure all assigned provider issues are resolved and communicated to the provider within appropriate timeframes and claims resolutions are coordinated with all appropriate departments in order to resolve
• Assist providers with inquiries including but not limited to