[Hiring] Payment Processing Specialist @Health Plans Inc

Role Description

Reporting to the Vice President of Financial Reporting, the Payment Processing Specialist is responsible for the facilitation of the payment process across Health Plans, Inc.’s client base.

• Coordinate claim, broker and vendor payment processing as it relates to the clients’ plan expenses.
• Coordinate invoicing processes as it relates to client and member billing.
• Compile and audit various daily reports pertaining to the payment process.
• Research and resolve remittance questions and situations.
• Communicate with claim examiners, account managers, and various other departments according to internal and client needs.
• Communicate with outside vendors to ensure the issuance and integrity of checks and EOBs created during the check run process.
• Facilitate cross-departmental projects pertaining to billing, funding and enrollment that impact the validity of payments issued by the department.

Qualifications

• High School Diploma or equivalent
• One to three years’ experience in accounts payable, invoicing, or general accounting
• Proficient in Microsoft Office, including Word, Excel, Outlook, and PowerPoint

Benefits

• Medical, Dental and Vision and Prescription Drug Coverage
• Fitness Reimbursement Benefit
• Employee Assistance Program
• Flexible Spending Account & Health Savings Account
• 401(k) and Quarterly Bonuses
• Generous Paid-Time Off & Volunteering Opportunities
• Educational Assistance & Professional Development Opportunities