Cash Application Specialist (SO2)

Finance And Back Office Pasig City, National Capital Region


The COBRA Admin Support - manages the day-to-day processing of COBRA payment related information on behalf of Navia’s clients and participants while adhering to legal as well as internal deadlines. This position will be responsible for processing payments, issuing refunds, and account reconciliation.  This position is expected to own all funding related operations in regard to the COBRA/Direct Bill benefits.   This position will also support the larger COBRA admin team as needed. 
  • Processing daily payments – through import and manual entry
  • Researching and approving refund requests weekly
  • Remittance processing
  • Carrier bill reconciliation for select clients
  • Auditing payment application for the offline processing team
  • Be the primary knowledge resource for everything COBRA/Direct Bill funding related
  • Processing large amount of data with a high level of accuracy
  • Following special procedures stipulated by certain clients
  • Understanding of COBRA regulations and deadlines
  • Communicating with client contacts if further information or confirmation is needed
  • Strong written and verbal communication skills.
  • Must be comfortable with basic accounting/cash application principles
  • High attention to detail with large volumes of data.
  • Ability to self-manage and prioritize tasks with strict deadlines.
  • Familiarity with Microsoft Office (Word, Outlook, Excel) & Adobe Acrobat.