Remote Billing Specialist - Part-Time & Impactful

Sedgwick; Montpelier (VT); On-site; USD 25,000 - 30,000; Part time

Job summary

Sedgwick is hiring a Part-time Billing Specialist working as a US telecommuter. The role requires monitoring payments for standard and complex receivables and handling discrepancies within a Tuesday–Saturday 11am–8pm EST shift.

Responsibilities include following up with brokers on payment issues, processing entries, researching deficiencies, and preparing monthly management updates. A high school diploma and 2 years of billing experience are preferred.

Qualifications

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

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 setup.
• 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

Communications

Office software

Teamwork

Performance competencies

Education

High school diploma or GED

Tools

Microsoft Office

Job description

Sedgwick is hiring a Part-time Billing Specialist working as a US telecommuter. The role requires monitoring payments for standard and complex receivables and handling discrepancies within a Tuesday–Saturday 11am–8pm EST shift.

Responsibilities include following up with brokers on payment issues, processing entries, researching deficiencies, and preparing monthly management updates. A high school diploma and 2 years of billing experience are preferred.