PIPP Talent Community 2026
On-siteWinnipeg, Manitoba, Canada
Job Summary
Process payments in accordance with established procedures, standards, guidelines, and fee schedules. Verify invoices and account details for completeness, validity, valuation, and authorization, ensuring reserves, coverages, and preauthorizations exist prior to processing. Enter invoice data to confirm accuracy and receive, physically prepare, and batch documents for scanning while identifying and confirming claim numbers. Review scanned images to confirm legibility and correct issues as required. This role supports the PIPP Support Services team in converting injury claim documentation into electronic format to trigger timely claim management workflows.
Required Qualifications
- High school diploma or equivalent
- Two years of office experience including electronic records administration or data entry, and dual verification/validating practices
- Ability to perform basic calculations
- Excellent keyboarding skills
- Working knowledge of Microsoft Office, including Word and Excel
- Attention to detail and a high degree of accuracy is required
- Ability to prioritize workloads and meet strict deadlines
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