Healthcare Payment Processing Specialist Billing & Reporting

Health Plans Inc; Westborough (MA); On-site; USD 29,000 - 34,000; Full time

Benefits offered by this job

Medical, Dental and Vision Coverage

Fitness Reimbursement

Employee Assistance Program

401(k) and Bonus

Paid Time Off

Job summary

Health Plans Inc. in Westborough, MA is seeking a Payment Processing Specialist to manage the payment workflow for our client base. The role coordinates claim, broker and vendor payments, handles invoicing, and prepares routine payment reports.

You should have a High School Diploma and 2+ years in accounts payable, invoicing or general accounting, with proficiency in Word and Excel. Ability to collaborate across departments and meet deadlines is essential; overtime and weekend availability may

Qualifications

• High School Diploma and 2+ years in accounts payable, invoicing or general accounting.
• Proficiency with Microsoft Word and Excel.
• Must work collaboratively with other departments to resolve issues and meet deadlines; may require overtime/weekends.

Responsibilities

• Coordinate claim, broker and vendor payment processes for clients.
• Coordinate invoicing related to client and member billing.
• Compile and audit daily payment reports.
• Research and resolve payment-related questions and situations.
• Communicate with claim examiners, account managers and other departments.
• Coordinate with outside vendors to ensure checks and EOBs are issued correctly.
• Lead cross-department projects affecting billing, funding and enrollment.
• Prepare management and client reports as needed.

Skills

Accounts payable

Invoicing

General accounting

Education

High School Diploma

Tools

Microsoft Word

Microsoft Excel

Job description

Health Plans Inc. in Westborough, MA is seeking a Payment Processing Specialist to manage the payment workflow for our client base. The role coordinates claim, broker and vendor payments, handles invoicing, and prepares routine payment reports.

You should have a High School Diploma and 2+ years in accounts payable, invoicing or general accounting, with proficiency in Word and Excel. Ability to collaborate across departments and meet deadlines is essential; overtime and weekend availability may