Billing and Collections Representative

  • location: Norristown, PA
  • type: Contract
  • salary: $22.58 - $24.13 per hour
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job description

Billing and Collections Representative

job summary:
  • This function is responsible for medical and ancillary product premium billing.
  • Positions in this function interact with customers gathering support data to ensure invoice accuracy and also work through specific billing discrepancies.
  • Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function.
  • Educate customers regarding the availability of receiving invoices and remitting payments through online applications.
  • Monitor outstanding balances and take appropriate actions to ensure clients pay as billed.
  • Manage the preparation of invoices and complete reconciliation of billing with accounts receivables.
  • May also include quality assurance and audit of billing activities.
  • Note: Positions mainly responsible for more general A/R activities which do not include medical and ancillary premium billing activities can be found in the
  • Accounts Receivable function in the Finance job family.
Job Scope and Guidelines

  • Applies knowledge/skills to activities that often vary from day to day.
  • Demonstrates a moderate level of knowledge and skills in own function.
  • Requires little assistance with standard and non-standard requests.
  • Solves routine problems on own.
  • Works with supervisor to solve more complex problems.
  • Prioritizes and organizes own work to meet agreed upon deadlines.
  • Works with others as part of a team.
  • High school education or equivalent experience.
 
location: Norristown, Pennsylvania
job type: Contract
salary: $22.58 - 24.13 per hour
work hours: 8 to 5
education: High School
experience: 1 Years
 
responsibilities:
  • This function is responsible for medical and ancillary product premium billing.
  • Positions in this function interact with customers gathering support data to ensure invoice accuracy and also work through specific billing discrepancies.
  • Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function.
  • Educate customers regarding the availability of receiving invoices and remitting payments through online applications.
  • Monitor outstanding balances and take appropriate actions to ensure clients pay as billed.
  • Manage the preparation of invoices and complete reconciliation of billing with accounts receivables.
  • May also include quality assurance and audit of billing activities.
  • Note: Positions mainly responsible for more general A/R activities which do not include medical and ancillary premium billing activities can be found in the
  • Accounts Receivable function in the Finance job family.
Job Scope and Guidelines

  • Applies knowledge/skills to activities that often vary from day to day.
  • Demonstrates a moderate level of knowledge and skills in own function.
  • Requires little assistance with standard and non-standard requests.
  • Solves routine problems on own.
  • Works with supervisor to solve more complex problems.
  • Prioritizes and organizes own work to meet agreed upon deadlines.
  • Works with others as part of a team.
  • High school education or equivalent experience.
 
qualifications:
  • This function is responsible for medical and ancillary product premium billing.
  • Positions in this function interact with customers gathering support data to ensure invoice accuracy and also work through specific billing discrepancies.
  • Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function.
  • Educate customers regarding the availability of receiving invoices and remitting payments through online applications.
  • Monitor outstanding balances and take appropriate actions to ensure clients pay as billed.
  • Manage the preparation of invoices and complete reconciliation of billing with accounts receivables.
  • May also include quality assurance and audit of billing activities.
  • Note: Positions mainly responsible for more general A/R activities which do not include medical and ancillary premium billing activities can be found in the
  • Accounts Receivable function in the Finance job family.
Job Scope and Guidelines

  • Applies knowledge/skills to activities that often vary from day to day.
  • Demonstrates a moderate level of knowledge and skills in own function.
  • Requires little assistance with standard and non-standard requests.
  • Solves routine problems on own.
  • Works with supervisor to solve more complex problems.
  • Prioritizes and organizes own work to meet agreed upon deadlines.
  • Works with others as part of a team.
  • High school education or equivalent experience.
 
skills: MS Office
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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