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Billing and Reconciliation Specialist
2 months ago
Position: Billing and Reconciliation Specialist
Compensation: $17.75 per hour | Bi-weekly
Employment Type: Remote
Role Summary:
- Perform daily cash transaction reconciliations within our financial systems, ensuring that group receipts are accurately recorded according to set service level agreements.
- Maintain and update daily cash tracking databases.
- Verify ACH bank drafts for accuracy.
- Review monthly suspense reports to facilitate timely refunds and adjustments to client accounts.
- Document and maintain process flows for departmental policies and procedures.
- Generate and compile monthly performance metric reports for the department.
- Prepare monthly transaction summaries for the Accounting team.
- Support the processing of client requests for account reconciliations related to payments, invoices, and adjustments, while also assisting with additional tasks as required.
- This role is dynamic, allowing for collaboration with various teams within the billing and reconciliation department.
- Ensure that our systems are reconciled to guarantee accurate billing and correct enrollment information for members.
Qualifications:
- At least 2 years of relevant experience is required. Strong verbal and written communication skills are essential. Proficiency in data entry (Excel/Access) and typing is necessary. Ability to work independently as well as collaboratively within a team is important.
- Familiarity with Medicare Part D and a background in accounting or finance is advantageous, though not mandatory.
Benefits:
- Full-time employees are eligible for benefits after 90 days of employment, which include health, optical, dental, life, and short-term disability insurance.
- A 401(k) plan with company matching is available for full-time employees after one year of service on designated eligibility dates.
Application Process:
Interested candidates are encouraged to submit their resumes for consideration.
