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Responsible for auditing group (small/large/complex) accounts to ensure premium payments and/or reimbursements are processed/reported in timely/accurate manner.
Audits subscriber accounts to ensure premium payments are within grace period.
Resolves billing/payment problems, adjudicates insufficient and/or incorrect payments back to subscribers. May serve as primary contact with group regarding monthly reporting activities.
Prepares monthly activity reporting for groups.
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Audits large and complex accounts.
Prepares deposits of subscriber payments.
Processes check runs and writes member checks to cut reimbursements to subscribers.
Resolves discrepancies noted from controllers.
•10% Processes refunds to subscribers.
Responds accurately and timely to internal/external customers with regard to reporting and processing of premium payments and reimbursements.
Skills and Abilities: Good judgment skills. Effective customer service, organizational, problem solving skills. Demonstrated verbal and written communication skills. Analytical or critical thinking skills.
Date Posted: 03 May 2024
Job Expired - Click here to search for similar jobs