Billing Analyst - AHA

Independence Blue Cross, LLC; Philadelphia (Philadelphia County); On-site; USD 50,000 - 75,000; Full time

Job summary

Independence Blue Cross, LLC is seeking a Billing Specialist to manage invoicing, reconciliation, and maintenance of self-funded customer accounts in a high-paced environment. You will handle SelfFunded Billing, cash application, ACH requests, and data reconciliation to the general ledger.

Requirements include a Bachelor's in Accounting/Finance (or equivalent) and 2–4 years in Billing, preferably with healthcare industry exposure.

Qualifications

• Bachelor's Degree in Accounting or Finance preferred or equivalent work experience.
• Minimum 2–4 years in Accounting/Finance or Billing.
• Finance experience in a Healthcare Industry preferred.
• Ability to think critically and resolve problems.
• Strong attention to detail and ability to succeed in a high paced environment.
• Proficient with Microsoft Excel, Word, and Outlook.
• Excellent written and verbal communication skills.
• Ability to multitask and prioritize activities.

Responsibilities

• Responsible for invoicing, reconciling and maintenance of self-funded customer accounts
• Perform SelfFunded Billing Account Maintenance, Invoicing, and Cash Application as directed by the Supervisor
• Participate in continuous process improvements efforts
• Prepare ACH request forms for automated payment customers
• Responsible for ensuring the assigned portfolio of customer accounts are maintained and reconciled on a weekly and monthly basis
• Responsible for reconciling claims data to billing totals, and billing totals to accounting (general ledger)
• Responsible for cash application at the invoice level for assigned customer accounts
• Document specific customer issues (over/under payments, setup issues, etc.)
• Escalate setup and billing issues to appropriate levels of management
• Coordinate with Corporate Accounting on resolution of general ledger posting error

Skills

Attention to detail

Communication skills

Multitasking

Analytical thinking

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Microsoft Word

Microsoft Outlook

Job description

Description External

• Responsible for performing the invoicing, reconciling and maintenance of selffunded customer accounts
• Perform SelfFunded Billing Account Maintenance, Invoicing, and Cash Application as directed by the Supervisor
• Participate in continuous process improvements efforts
• Prepare ACH request forms for automated payment customers
• Responsible for ensuring the assigned portfolio of customer accounts are maintained and reconciled on a weekly and monthly basis
• Responsible for reconciling claims data to billing totals, and billing totals to accounting (general ledger)
• Responsible for cash application at the invoice level for assigned customer accounts
• Document specific customer issues (over/under payments, setup issues, etc.)
• Escalate setup and billing issues to appropriate levels of management
• Coordinate with Corporate Accounting on resolution of general ledger posting error

• Bachelor's Degree in Accounting or Finance preferred or equivalent work experience
• Minimum 2 4 years working within Accounting/Finance or Billing department
• Finance experience in a Healthcare Industry preferred
• Ability to think critically and resolve problems
• Strong attention to detail and the ability to succeed in a high paced environment
• Proficient with Microsoft Excel, Word, and Outlook
• Excellent written and verbal communication skills
• Ability to multitask and prioritize activities

IBX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to their age, race, color, religion, sex, national origin, sexual orientation, protected veteran status, or disability.

Must have an Android or iOS device which is compatible with the free Microsoft Authenticator app.