Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

at Sedgwick in Boise, Idaho, United States

Billing Specialist

Career Insights for Billing Specialist (General)

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on national data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.

$46,406 / year median in the U.S.

+5% projected growth

Explore Career

Job Description

at Sedgwick in Boise, Idaho, United States Job Description US Telecommuter Part time R77257 By joining Sedgwick, you'll be part of something truly meaningful. It's what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work-life balance. Here, there's no limit to what you can achieve. Newsweek Recognizes Sedgwick as America's Greatest Workplaces National Top Companies Certified as a Great Place to Work® Fortune Best Workplaces in
Financial Services & Insurance Billing Specialist SHIFT :
Tuesday - Saturday 11am - 8pm
EST PRIMARY PURPOSE
: To provide monitoring payment for a mix of standard and complex outstanding receivable bills.
ESSENTIAL
FUNCTIONS and
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.
ADDITIONAL
FUNCTIONS and
RESPONSIBILITIES
+ Performs other duties as assigned. + Supports the organization's quality program(s).
QUALIFICATIONS
Education & Licensing High school diploma or GED required. Experience Two (2) years of accounting, bookkeeping or insurance related billing experience required. Clerical or customer service experience preferred. Skills & Knowledge + Expert knowledge of billing systems. + Expert knowledge of data flows for medical bill review and other charge-to file processes + Expert knowledge of insurance programs, claims and implications to outstanding receivables + Expert knowledge of loss processing flows and claim based processing flows + Excellent oral and written communication, including presentation skills + PC literate, including Microsoft Office products + Strong organizational skills + Ability to work in a team environment + Ability to meet or exceed Performance Com To view full details and how to apply, please login or create a Job Seeker account