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Job description
MCW is seeking an in‑office Clerk in the Account Credit Resolution department to perform basic administrative tasks using PB Epic billing. 100% on-site presence is required to support mail handling, check processing, and CMS overpayment communications.
The role emphasizes accuracy in handling refunds, data entry, and collaboration with the supervisor on project work. Strong organizational and communication skills are essential.
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Who can apply
Review the original listing for work authorization, qualifications and employer requirements.