POS Account Analyst

illumifin; Minnesota; On-site; USD 42,000 - 56,000; Full time

Job summary

illumifin in Minnesota is seeking a detail-oriented Billing Professional to join the Policy Owner Services team. The role focuses on handling billing inquiries, processing changes, and researching issues for a large client, ensuring timely and accurate processing of billing tasks.

The ideal candidate will communicate with internal departments and external client contacts, participate in client calls, and support training for team members to uphold service standards.

Responsibilities

• Handle billing inquiries and research, process billing changes, and assist with group payment allocations.
• Research and respond to escalated requests.
• Assist with training new and existing team members.
• Communicate daily with various internal departments.
• Communicate with external client contacts and participate in client calls/meetings.
• Contact enrollees to obtain missing information and explain procedures.
• Partner with Service team to ensure procedures are followed.
• Other duties as assigned.

Job description

The nation's leading administrator of insurance services is looking for YOU. This is your opportunity to join a company with a culture that promotes respect for people, integrity, learning and initiative.

WE ARE THE KIND OF EMPLOYER YOU DESERVE.

illumifin is a leading provider of business process outsourcing for the insurance industry, managing policies for the nation's largest insurers. We also provide clients with unique risk management insight built upon our proprietary databases.

This position is responsible for processing all activities in the Policy Owner Services department in a timely manner utilizing extensive knowledge of policy rules, procedures and operations for a large client of illumifin.

Responsibilities

• Responsible for working the message center, handling billing inquires and research, processing billing changes, research and outreach for group payment allocations and making calls to groups related to billing and premium inquiries.
• Research and respond to escalated requests.
• Assist with training new and existing team members.
• Communicate daily with various internal departments.
• Communicate with external client contacts and participate in client conference calls/meetings as requested by management.
• Contact enrollees to obtain missing information, explain procedures, answer questions, and other inquiries, as needed.
• Contact with Producers on billing and premium related inquiries.
• Partner with entire Service team to ensure procedures are being followed.
• Other duties as assigned.