Billing and Accounting Analyst

Respond to routine and complex billing inquiries from internal and external stakeholders including, but not limited to Sales, Underwriting, Information Technology, groups and agents. Responsibilities: Responsible for analysis and review of routine and complex billing inquiries received by ASC customers in Small, Middle, and Key & Large group space.

Our client, a Health Insurance company, is looking for a Billing and Accounting Analyst for their Detroit¸ MI/Hybrid location.
 
Responsibilities:

• Responsible for analysis and review of routine and complex billing inquiries received by ASC customers in Small, Middle, and Key & Large group space. Responsible for the configuration and maintenance of group customer billing systems, as well as supporting month end financial activities.
• Other duties may be assigned.
• Accounting:
• Responsible for monitoring, analyzing and reporting financial information including revenue and expenses by account, customer, and product segments.  These duties include variance analysis, account reconciliation, transaction processing and publishing of various financial reports and financial statements.
• Complete month end close activities.
• Prepares financial information and reviews for accuracy and completeness.
• Assists with drafting of policies and develops desk level procedures for the department to help assure clarity in department practices and adequate internal controls. 
• Interfaces with various departments, management and individuals’ external to client. 
• Billing:
• Answer incoming calls and emails regarding billing invoicing and detail reporting for Small, Middle, and Key & Large ASC group customers.
• Collaborate with Information Technology and Underwriting to develop solutions for group customers following the analysis of billing issues.
• Maintain and understand billing systems for new and existing group customers to ensure accurate invoicing.
• Apply and monitor payments and delinquency.
• Support in root cause analysis to solve both routine and complex billing issues.   
• Respond to routine and complex billing inquiries from internal and external stakeholders including, but not limited to Sales, Underwriting, Information Technology, groups and agents.

 
Requirements:

• Two years of experience in a related field, including Accounting experience. 
• Ability to conduct variance analysis and account reconciliation.
• Strong financial acumen skills.
• Ability to build relationships and work collaboratively with cross-functional teams.
• Excellent written and verbal communication skills.
• Advanced analytical, organizational, problem-solving and decision-making skills.
• Ability to work independently in a complex environment.
• Proficient in Microsoft Office, including strong Microsoft Excel skills.
• Proficient in Microsoft Office, including advanced Microsoft Excel skills (contract agency testing preferred).
• Ability to analyze data and produce accurate reporting.
• Advanced analytical, organizational, problem-solving and decision-making skills.
• Experience in customer-driven environments.
• Billing, accounting or similar experience in office management.
• Strong financial acumen skills.
• Ability to build relationships and work collaboratively with cross-functional teams.
• Excellent written and verbal communication skills.
• Ability to work independently in a complex environment.
• Optional but preferred skills/experience. 
• Ability to conduct variance analysis and account reconciliation.
• Experience reviewing and preparing financial information for accuracy and completeness.
• Experience collaborating between IT-driven areas and business areas.
• Bachelor’s degree in Accounting, Finance, Business Administration, Healthcare or similar field is preferred

 
Why Should You Apply?

• Health Benefits
• Referral Program
• Excellent growth and advancement opportunities

Why Should You Apply?

• Health Benefits
• Referral Program