Icon hamburger
What job do you want?
Apply to this job.
Think you're the perfect candidate?
Apply Now

You’re being taken to an external site to apply.

Enter your email below to receive job recommendations for similar positions.

Accounting Associate

Collabera Bethlehem, PA Contractor
$15.00/ hour
Apply Now

Position Details:

Industry:             Health care

Job Title:             Billing Associate Analyst

Duration:             4 Months


Role Summary

  • Perform quality reviews of under $500K New Business accounts to ensure accuracy and consistency with administrative procedures and guidelines.
  • Complete assigned portions of simple to moderately complex audits and work with necessary internal and external business partners to drive resolution of quality errors, open over/under balances, and premium calculation errors.
  • Candidates will also process Sales Compensation forms through detailed analysis and review of premium payments and census data.


  • Complete assigned portions of under $500k New Business account validations.
  • Document observations and conclusions of validations performed and drive error correction and resolution of open over/under balances.
  • Partner with internal and external business partners on premium calculation education/training to ensure accuracy of payment calculations.
  • Use all appropriate systems and validation tools to effectively accomplish quality results.
  • Comply with Sarbanes-Oxley (SOX) policies and procedures at all times.
  • Comply with departmental policies regarding ethical and proper use of company equipment, including internet access, email and phone usage, in compliance with Cigna Information Protection Policy (CIP).
  • Utilize effective communication, courtesy and professionalism in all interactions, both internally and externally.
  • Provide client specific instruction on premium calculations and billing tools.
  • Assist with special projects related Intake, categorize and address, team mailbox email inquiries to all departmental areas as needed.


  • College Degree or equivalent work experience required.
  • Basic understanding of Group Insurance products and functional processes preferred.
  • Knowledge of accounts receivable policies and procedures.
  • Strong organizational skills, attention to detail and results oriented.
  • Ability to multi-task and work with a sense of urgency in a fast paced environment.
  • Strong customer service focus necessary for working with internal and external business partners.
  • Strong communication, presentation, and interpersonal skills.
  • Proficient in MS Office Suite (Excel, Word, Outlook, Access).

accounts receivable,customer service ,MS Office,Excel,Word,Outlook,Access

Recommended skills

Interpersonal Skills
Professional Attitude
Attention To Detail
Microsoft Office
Customer Service
Apply to this job.
Think you're the perfect candidate?
Apply Now

Help us improve CareerBuilder by providing feedback about this job: Report this job

Report this Job

Once a job has been reported, we will investigate it further. If you require a response, submit your question or concern to our Trust and Site Security Team

Job ID: 222463


For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.