Our client, a XXX company, is looking for a Billing Services Specialist – Agency Bill for their Philadelphia, PA/Hybrid location.
Responsibilities:
Premium collections and resolution of disputes and premium differences to maintain open receivables to a current status and increase cash flow.
Monitor and pursue collections of unpaid. Research more complex (aged) receivables that need in-depth research and reconciliation expertise.
Reconcile more challenging premium differences and disputed transactions within current month. Place diary messages on all differences and/disputes of action taken.
Initiate and review receivable documents throughout the month to ensure all collectible balances and aged items have been addressed and will clear prior to month end closing.
Collect all payments due in accordance with and within the Chub credit term guidelines.
Provide monthly status reports to Team Leader/Manager in support of receivable analysis reporting. Report to include any outstanding delinquent collectible balances, aged, and backdated items for assigned brokers/agents across business lines.
Investigate and resolved disputed items, reconcile balances as required, follow up on corrective action until balance is resolved.
Completed disbursements, journals, and other accounting functions as dictated by Accounting Best Practices.
Reporting Relationships:
Reports directly to the Billing Services Manager – Agency Bill
Requirements:
Bachelor’s Degree or equivalent work experience in finance or accounting.
Excellent organizational, time management and planning skills required.
Ability to recognize and adapt to changing priorities and workflows as needed.
Technical proficiency and experience in working with electronic inquiry systems, Excel, Microsoft Word and other applicable electronic tools.
Willingness to display a positive, energetic and enthusiastic approach to daily work assignment.
Demonstrate the ability to interact with agents, brokers, production and processing offices working to research and resolve problems.
Ability to communicate well both verbally and in writing
Demonstrate the ability to work independently with minimal supervision.
Demonstrate the ability to identify work processes that will enhance productivity
ICONMA is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.
Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.
Certified Woman-Owned Business Enterprise (WBE); certified by Women’s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).
Founded in 2000
2000+ Employees
The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Analysis Skillsunmatched
Best Practicesunmatched
Billingunmatched
Brokerageunmatched
Cash Flowunmatched
Communication Skillsunmatched
Corrective Actionunmatched
Disbursementsunmatched
Financeunmatched
Health Planunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Process Developmentunmatched
Reconciliationunmatched
Status Reportsunmatched
Team Lead/Managerunmatched
Time Managementunmatched
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