This position is responsible for researching and applying premium as well as processing provider refunds, and miscellaneous payments based on the various internal systems. Evaluating data for reasonableness and/or researching questions or troubleshooting errors that may involve several systems. Responds to both internal and external customers' inquiries. Assist with creating various reports based on business needs. In addition, this position also assists with/responsible for daily payment management which may include analyzing incoming checks, ACH, and/or wire payments as well as claim data received by providers; creating payment allocation spreadsheets and procedures; analyzing spreadsheets and performing independent reconciliations of the payment and/or claims data.
Please note that this role is HYBRID with an in-office requirement of 3 days a week
We are an Equal Opportunity Employment employer dedicated to providing a welcoming environment where the unique differences of our employees are respected and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics.
$41,700.00 - $92,800.00
Exact compensation may vary based on skills, experience, and location.
Accountant I • Naperville, IL, United States
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