Remote Billing Specialist - Part Time

Sedgwick; Cheyenne (WY); Remote; USD 20,000 - 29,000; Part time

Job summary

Sedgwick is seeking a Billing Specialist to monitor payments for a mix of standard and complex receivables while working remotely from the United States. The role emphasizes accuracy, efficiency, and adherence to quality programs.

You will contact brokers, correct entries, reconcile invoices, and prepare updates for management. A HS diploma and 2 years of billing or accounting experience are required; strong billing systems knowledge is essential.

Qualifications

• High school diploma or GED required.
• Two years of accounting, bookkeeping or insurance billing experience required.
• Expert knowledge of billing systems and data flows for medical bill review and other charge-to file processes.

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.

Skills

Billing Systems

Data Flows

Insurance Programs

Loss Processing

Communication

PC Literate

Microsoft Office

Organizational Skills

Teamwork

Performance Competencies

Education

High school diploma or GED

Tools

Billing software

Microsoft Excel

Accounting Software

Job description

Sedgwick is seeking a Billing Specialist to monitor payments for a mix of standard and complex receivables while working remotely from the United States. The role emphasizes accuracy, efficiency, and adherence to quality programs.

You will contact brokers, correct entries, reconcile invoices, and prepare updates for management. A HS diploma and 2 years of billing or accounting experience are required; strong billing systems knowledge is essential.