Hybrid Insurance Accounting Specialist

Posted 3 weeks ago

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About the role

  • Provides financial, administrative, and clerical support within the Accounting/Finance department
  • Responsible for review and processing of vendor invoices, provider payments, and voids and reissues of provider payments
  • Processes the monthly premium billing cycle for ASO PEPM fees and Medicare Advantage enrollees
  • Reconciles invoices and premium receipt reports to premium billing reports
  • Research, resolve, and communicate resolution to internal team as well as external vendors for finance related requests
  • Communicates weekly claims funding totals for both capitated and non-capitated claims to clients
  • Provides management with weekly claims settlement analytics and reports
  • Manages vendor information for accuracy relating to address and banking information
  • Compiles and processes accounts payable, maintains payment cycle, and provides customer service
  • Verifies approval on all vendor payment requests
  • Processes payments to contracted providers for claims submitted
  • Resolves problems associated with vendor payables transactions
  • Provides accurate document preparation and records management
  • Maintains relationships with all areas of the organization
  • Protects organization’s value by keeping information confidential
  • Updates job knowledge by participating in educational opportunities
  • Maintains historical records by imaging and filing documents

Requirements

  • Associates’ Degree in finance, accounting or business related field
  • Two (2) years of accounting or finance related experience

Benefits

  • Education opportunities
  • Flexible work arrangements

Job title

Insurance Accounting Specialist

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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