Remote Billing Specialist - Part-Time

Sedgwick; Annapolis (MD); Remote; USD 20,000 - 29,000; Part time

Job summary

Sedgwick is seeking a part-time Billing Specialist for a US telecommuter role in Maryland. The position emphasizes monitoring payments for standard and complex receivables, resolving discrepancies, and streamlining billing processes.

Candidates should have 2+ years in accounting/billing within insurance or related fields and strong data/communication skills. The role supports payments processing, auditing, and reporting, with a focus on accuracy and timely reconciliations.

Qualifications

• High school diploma or GED required.
• Two (2) years of accounting, bookkeeping or insurance related billing experience required. Clerical or customer service experience preferred.

Responsibilities

• Contacts broker/account on payment discrepancies and unpaid bills to resolve outstanding receivables in a timely fashion.
• Processes and corrects external entries.
• Researches payment deficiencies and reconciles outstanding invoices; disburses overpayments on true-up invoices.
• Independently reviews and interprets sold documentation and completes Billing set-up.
• Processes manual billing and seeks alternatives to automate manual tasks.
• Prepares monthly updates for management reports.
• Maintains appropriate file documentation and system diary notes.
• Processes disbursements and corrections on true-ups.
• Coordinates correction activities and follows through to resolution.
• Completes task book assignments.
• Identifies customer needs and acts on them.
• Performs other duties as assigned.
• Supports the organization's quality program(s).

Skills

Billing systems

Medical bill review data flows

Insurance programs knowledge

Loss processing workflows

Communication skills

PC literacy / MS Office

Organizational skills

Teamwork

Performance competencies

Education

High school diploma or GED

Tools

Microsoft Office

Job description

Sedgwick is seeking a part-time Billing Specialist for a US telecommuter role in Maryland. The position emphasizes monitoring payments for standard and complex receivables, resolving discrepancies, and streamlining billing processes.

Candidates should have 2+ years in accounting/billing within insurance or related fields and strong data/communication skills. The role supports payments processing, auditing, and reporting, with a focus on accuracy and timely reconciliations.