Responsible for the processing and distribution of the monthly premium invoices
Review invoices for reasonability and accuracy and make any necessary adjustments in the billing system
Serve as a first point of escalation for the team
Assist with special projects and reporting
Identify, investigate and resolve billing discrepancies related to product pricing, volumes, and account setup
Execute monthly invoices on appropriate billing platform
Review group specifications to ensure all appropriate information is included with monthly invoices before distribution to the clients
Investigate incoming customer and client relations billing inquiries defining appropriate response and/or determining appropriate escalation to bring inquiry to an accurate and timely resolution
Support Billing Manager by being first point of escalation
Requirements
3+ years Microsoft Excel and Outlook experience
1+ years Billing experience
6+ months of customer service experience in a healthcare environment
401(k) plan (including matching company contributions)
Employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility