Billing Specialist Healthcare

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POST DATE 9/12/2016
END DATE 10/23/2016

ACT-1 Guaynabo, PR

Company
ACT-1
Job Classification
Full Time
Company Ref #
23176503.269617
AJE Ref #
576144370
Location
Guaynabo, PR
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

APPLY
Create and distribute invoices for clients for services or products.
Review invoices to ensure that clients are billed accurately and make retroactive adjustments as needed.
Receive and process incoming electronic payment notifications from clients and vendor partners.
Manage the status of accounts and balances and identify inconsistencies.
Ensure all clients remain informed on their outstanding debts and deadlines following the approved past due notices process.
Provide solutions to any relative problems of clients and respond via email or telephone call to any client and vendor partner inquiries.
Collect, analyze, and summarize data and trends to prepare accurate billing reports.
Identify root cause of any systemic issues.
Responsible for all account reporting and reconciliation:
YTD Enrollment Counts
YTD Account Accounts Receivable and Payable
TPA Payments and Reconciliation to PIP/PIC
Accounts Payable Management for Vendor Partners
USA Risk
Well RE
EFI
Reconciliation of 2015 Captive Credits
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Demonstrate a ?whatever it takes? attitude to ensure client satisfaction and to support key company initiatives.
What you need to make the cut:
Bachelor of Science required, preferably in Business, Finance, or related field of study
3+ years? experience with either HRIS, payroll, benefits, insurance, and/or carrier systems and processes; experience with technology, benefits, Human Resources, or health care is desired; 1 ? 2 years of electronic data transmission experience preferable
Keep it together under the gun. You'll need to do high quality work and maintain your attention to detail under deadline.
Expertise with Excel; experience with Access, XML, JavaScript, ETL and text files a significant plus

We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Job Experience:

The candidate must be able to effectively analyze and prepare accurate billing reports for a variety of clients best candidates will draw on extensive knowledge of payroll, benefits and the insurance industry