Insurance Accounting Specialist providing financial and clerical support within the Accounting/Finance department at Peak Health. Responsible for vendor invoices and provider payments in a hybrid work environment.
Responsibilities
Premium Billing - processes the monthly premium billing cycle for ASO PEPM fees and Medicare Advantage enrollees.
CRM Responsibilities - Research, resolve and communicate resolution to internal team as well as external vendors for any finance related customer relationship management (CRM) request(s).
Claims Funding - Communicates weekly claims funding totals for both capitated and non-capitated claims to ASO clients as part of the weekly claims settlement process.
Claims Settlement Analytics - Provides management with weekly claims settlement analytics and reports.
Manages vendor information for accuracy relating to address and banking information to ensure payments to vendors are received and/or processed in a timely fashion.
Compiles and processes accounts payable, maintains day to day payment cycle, and provides efficient customer service.
Requirements
Associates’ Degree in finance, accounting or business related field
Two (2) years of accounting or finance related experience
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