Premium Billing Sepcialist 1

Job Summary:

Responsible for accurately balancing and reconciling health plan accounts receivable (AR

Research, post and reconcile cash receipts and AR premiums

Process all premium AR transactions including unapplied payments , credit/debit memos, customer refunds, write offs, non-sufficient funds, and collections, in accordance with policy guidelines.

Input Changes requested on group bills and prepare reconciliation of payment to AR

Provide and Maintain excellent customer relations with internal and external customers; each Associate manages their assigned groups according to the unit they are in.

Education:  High School Diploma or equivalent required

Experience:  3 years experience in a financial setting required.

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