Enrollment/ Billing Associate Representative

Evernorth

Bengaluru

On-site

INR 350,000 - 460,000

Full time

14 days+
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Job summary

Evernorth in Bengaluru, India invites applications for an Enrollment Associate Representative role focused on delivering world-class customer service. You will interact with clients, brokers, and vendors to reconcile accounts, enroll customers, and support invoicing and collections.

Strong data analysis helps resolve discrepancies and ensure accurate enrollments. The position emphasizes handling complex issues, cross-functional collaboration, and timely resolution of billing inquiries while

Qualifications

  • Freshers or 0–1 year of experience in a related role.
  • Bachelor's degree required.
  • Accounts Receivable experience is a plus.
  • High level of initiative and proactive work style.
  • Ability to handle complex or escalated issues.

Responsibilities

  • Manage assigned portfolio of client accounts.
  • Enroll customers into applicable systems.
  • Perform tasks related to collections processes and procedures.
  • Review client AR for adjustments/disbursements and coordinate with processing team.
  • Research/respond to billing or payment inquiries within established turnaround times.

Skills

Accounts Receivable
Customer service
Analytical thinking
Problem solving

Education

Bachelor's degree

Tools

Microsoft Office
Excel
Access

Job description

Role Summary:
  • In the Premium or Enrollment Associate Representative role, you will be responsible for providing world class customer service to our clients. You will interact regularly with internal and external customers and partners (brokers, third party vendors) as it relates to client invoicing, account reconciliation and collections or enrolling customers. This role requires analyzing client data to reconcile and resolve discrepancies or with data entry to enroll customers to specific benefits.
Responsibilities/Core functions:
  • Manage assigned portfolio of client accounts
  • Enroll customers in to applicable systems
  • Perform tasks related to collections processes and procedures
  • Perform tasks related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team
  • Research/respond to billing or payment inquiries within established turnaround times. Escalate issues as needed.
  • Work with third party administrators, brokers and/or clients directly to reconcile accounts receivable
  • Extensive research related to member eligibility and rate variances
  • Prepare necessary adjustments to resolve member level discrepancies identified in reconciliation process
  • Build effective relationships with internal and external partners
  • Handle special billing or report requests
  • Analyze client data utilizing various reports and resources
  • Prepare and distribute Schedule A C tax forms
  • Coordinate various activities to ensure compliance with tax regulations
Competencies:
  • Action Oriented
  • Customer Focus
  • Cross-Cultural Sensitivity
  • Client/Peer Relationships
  • Drive for Results
  • Learning on the Fly
  • Organizing
  • Perseverance
  • Priority Setting
  • Problem Solving
  • Time Management
Qualifications/Requirements:
  • Freshers OR 0 - 1 years of experience
  • Bachelor s degree
  • Accounts Receivable experience a plus
  • High level of initiative
  • Ability to handle complex, difficult or escalated issues highly preferred
  • Excellent organizational aptitude and high attention to detail
  • Demonstrates responsiveness and a sense of urgency when dealing with internal and external clients highly preferred
  • Team player with effective verbal and written communication skills highly preferred
  • Strong analytical and problem-solving skills highly preferred
  • Ability to multitask and prioritize workload
  • Microsoft Office with intermediate Excel and Access knowledge (V-Look up proficiency, pivot tables and formulas) highly preferred

Disclaimer: This job posting and location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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