undefined
About the role
- Oversees multiple group accounts and their members, focusing on premium accounting and billing.
- Handles past due management, billing discrepancies, and error resolution for assigned customers, including payment collection, aging suspense, and member-level discrepancies.
- Manages and reconciles suspense accounts for assigned blocks.
- Collaborates with external and internal partners to ensure accurate premium payments and applications.
- Conducts premium payment audits as needed to help clients identify and rectify incorrect or missing payments.
- Reports the financial status of group accounts to internal and external partners.
- Works with internal departments to resolve any premium or billing issues, changes, updates, or errors, and communicate findings effectively; act as a liaison with other internal departments as needed.
- Collaborates with internal departments to resolve billing versus remittance challenges and past due invoices.
- Build and maintains positive relationships with internal and external clients.
- Works with relevant areas on account reviews and audits to address broker or client concerns and develop action plans for issues, risks, and opportunities.
- Performs other duties as assigned.
Requirements
- Bachelor's Degree in a related field
- at least one year of job-related work experience in the insurance and/or financial industry
- Or an equivalent combination of education and experience
- Knowledge of payroll account management
- Experience with billing services
- at least one year of experience addressing diverse customer needs
Benefits
- medical, dental, and vision coverage
- prescription drug coverage
- health care flexible spending
- dependent care flexible spending
- Aflac supplemental policies (Accident, Cancer, Critical Illness and Hospital Indemnity offered at no costs to employee)
- 401(k) plans
- annual bonuses
- 11 paid holidays
- up to 20 days PTO to be used for any reason
- state-mandated sick leave (Washington employees accrue 1-hour sick leave for every 40 hours worked)
- other leaves of absence, if eligible
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
GG
Grupo GSHBilling Analyst – Healthcare
Analista de Faturamento overseeing billing for hospitals and medical contracts. Ensuring compliance with medical requests and managing operational details across healthcare services.
DE
DentonsE-billing Specialist
E - billing Specialist responsible for e - billing operations and client interactions at Dentons. Supporting legal professionals with invoice management and e - billing processes.
JL
Jackson Walker LLPBilling Manager
Billing Manager at Jackson Walker, the largest law firm in Texas. Overseeing legal billings including client/matter setup, pre - bills, and invoice delivery in Austin office.
EL
EPIC Health Partners, LLCBilling Specialist
Part - Time Biller responsible for timely medical billing activities in hybrid environment. Ensure compliance with guidelines while supporting revenue cycle operations in behavioral health.
GG
Grupo GSHJunior Billing Analyst – Healthcare
Analista de Faturamento Junior na área da saúde da GSH Corp. Responsável por acompanhamento de faturamentos e envio de XML para operadoras.
LO
Localiza&CoBilling Assistant
Assistente de Faturamento na Localiza&Co, processando e emitindo faturamento do aluguel com transparência e agilidade. Oportunidade em Belo Horizonte/MG.
CC
Billing Specialist ensuring accurate invoicing and compliance in logistics at CEVA Logistics. Managing billing processes, resolving discrepancies, and supporting financial reporting and teamwork.
Billing Clerk responsible for invoicing, credit processing and account management. Collaborating with finance team for efficient billing operations.
RG
Resourceful Talent GroupCollections and Billing Specialist
Biller & Collections Specialist managing invoicing and collections for a Brooklyn - based interpreting & translation company. Ensure smooth financial operations and collaborate with team members.