Review and mark received checks on the corresponding top-sheet, Match check to copy of voucher, Verify check payee name, address and amount matches attached voucher, Provide Payment Processing with a copy of completed top-sheet, File carbon copy of check and corresponding documentation in the providers file by Program type, Performs research on provider claims for adjustments and assist the Payment Processing Department and/or the Liaison Unit as needed, Performs other duties as assigned by the Payment Processing Supervisor and/or CalWORKs Director, Answer incoming calls promptly with proper phone etiquette, Attends staff meetings, workshops, and conference, as assigned, Maintains confidentiality, Other job-related duties as assigned. test or chest X-rays (stated by law), negative drug and alcohol screen test, Ability to maintain cooperative, diplomatic working relationships with co-workers and supervisors; work as part of a team and collaborate with department; and complete projects under tight deadlines even when there are completing requirements and changes in assignments.