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Hourly - Intermediate ($$) - Est. Time: 1 to 3 months, 30+ hrs/week - Posted
Reconcile and correct data discrepancies between two systems. Compares reports to eligibility files and resolves any discrepancies with member data with plan systems Determines extent of and reason for discrepancies - quantify dollars, months, nuances of issues, payment processing, bill generations Responsible for understanding and processing member premium billing, receiving and processing payments via check or ACH Respond to member inquiries regarding premium balances Reconcile account information in the plan system to CMS files (MPWR, LISLEP, MMR, TRR Requirements: Proficient in Microsoft Word, Outlook, Excel Strong attention to detail and accuracy Previous health insurance experience preferred but not required
Skills: Data Protection Data Entry Typing