Overview
This role involves managing and processing billing activities for clients, including handling invoices, reconciling payments, and addressing billing issues and inquiries.
Responsibilities
- Enter daily premium deposits and validate balanced debits
- Audit and research incoming checks
- Issue premium refunds as needed
- Serve as the primary contact for external customer correspondence
- Assist with customer service duties such as generating past due calls, processing changes, and handling information or data entry requests
- Prepare monthly invoices for external vendors/carriers
- Enter payments and track past due payments
- Communicate with customers regarding past due vendor/carrier payments and log information
- Accurately process and reconcile premium payments at an employee policy level following company guidelines
Requirements
- High School Diploma or GED
- 0 to 2 years of related experience
Compensation & Benefits
- Hourly pay range: $18.19 - $26.29 (based on corporate location in Lake Forest, Illinois)
- Final salary offer determined by location, qualifications, experience, skill set, and other relevant factors
- Potential eligibility for bonus
- Comprehensive benefits package including health, dental, vision insurance; life insurance; FSA and HSA; 401(k) plan; Employee Assistance Program; back-up care for children, adults, and elders; and various health and wellness initiatives
- Wellness program participation may reduce insurance premiums
Location
Lake Forest, Illinois