Billing Analyst - Philadelphia, United States - Independence Blue Cross

Independence Blue Cross

Verified Company

Philadelphia, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Responsible for performing the invoicing, reconciling and maintenance of self-funded customer accounts.

Perform Self-Funded Billing Account Maintenance, Invoicing, and Cash Application as directed by the Supervisor.
Participate in continuous process improvements efforts
Prepare ACH request forms for automated payment customers.
Responsible for ensuring the assigned portfolio of customer accounts are maintained and reconciled on a weekly and monthly basis.
Responsible for reconciling claims data to billing totals, and billing totals to accounting (general ledger)
Document specific customer issues (over/under payments, setup issues, etc.)
Escalate setup and billing issues to appropriate levels of management.
Coordinate with Corporate Accounting on resolution of general ledger posting errors.

Hybrid

Independence has implemented a "Hybrid" model which consists of Associates working in the office 3 days a week (Tuesday, Wednesday & Thursday) and remotely 2 days a week (Monday & Friday).

This role is designated as a role that fits into the "Hybrid" model.

Bachelor's degree in Accounting or Finance preferred or equivalent work experience.
Minimum 4 years working within Accounting/Finance or Billing department.
Finance experience in a Healthcare Industry preferred.
Ability to think critically and resolve problems.
Strong attention to detail and the ability to succeed in a high paced environment.
Proficient with Microsoft Excel, Word, and Outlook
Excellent written and verbal communication skills
Ability to multitask and prioritize activities.