6 дней назад
Accountant II - Recovery Maintenance
41 700 - 92 800$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant II - Recovery Maintenance (Accounts Receivable/Health Insurance): Researching, reconciling, and resolving claim overpayments and recovery-related account balances with an accent on financial analysis, payment processing, and compliance. Focus on investigating complex discrepancies, balancing recovery transactions, coordinating offshore activities, and improving operational accuracy.
Location: Chicago, Illinois; hybrid schedule with 3 days per week in the office and 2 days remote
Salary: $41,700–$92,800 per year, plus eligibility for an annual incentive bonus
Company
is a health insurance organization providing member-focused insurance services and financial operations.
What you will do
- Research, analyze, and resolve claim overpayment inventory discrepancies.
- Reconcile accounts, investigate outstanding balances, and resolve payment and recovery issues with internal and external stakeholders.
- Process manual account adjustments, corrections, recovery transactions, returned checks, stop payments, recoupment cash transactions, advance payments, and settlement checks.
- Respond to provider, customer, and internal inquiries by phone, email, and written correspondence.
- Prepare recurring management and customer reports and support audits, account reviews, special projects, and ad hoc financial analyses.
- Monitor offshore staff activities, document procedures and resolutions, and recommend process improvements.
Requirements
- Business degree and 2 years of accounting experience, or 6 years of accounting experience.
- Analytical skills and the ability to identify and resolve complex financial discrepancies.
- Clear, concise written and oral communication skills with strong grammar and word choice.
- Ability to read and interpret financial and membership reports.
- Knowledge of national and state health insurance portability laws, HCSC refund procedures, and organizational financial functions.
- Experience with membership systems, Blue Star billing systems, Microsoft Word, and Excel.
Nice to have
- Degree in Accounting.
- Experience with FSS Database, IMNU, BlueChip, Claims GUI, Financial Payment Database, and banking systems.
- Knowledge of HCSC recovery processes, Cash Receipts, and Financial Reporting functions.
Culture & Benefits
- Curated professional development plans and opportunities for career growth.
- Health and wellness benefits, including medical-related employee support.
- 401(k) savings plan, pension plan, paid time off, and paid holidays.
- Paid parental leave, disability insurance, supplemental life insurance, and an employee assistance program.
- Tuition reimbursement and additional incentives.
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