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Overview

Company
Zenith American Solutions
Location
all cities, NE 30
Employment type
On-site
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Back to Jobs
Z
Zenith American SolutionsVerified Employer

Business Services & Consulting • all cities, NE 30

Contribution Accounting Processor (30)

all cities, NE 30On-sitePosted 17 hours ago
Business Services & Consulting

About the Role

Contribution Accounting Processor

The Contribution Accounting Processor provides account reconciliation and resolves customer inquiries for assigned Trusts ensuring compliance with associated plans and company guidelines. Has minimum necessary access to Protected Health Information (PHI)and Personally Identifiable Information (PII) by Job Description/Role.

Key Duties and Responsibilities
  • Handles customer inquiries via telephone, electronic modes, and in-person for billing questions to stakeholders such as employers, providers, auditors, or client representatives.
  • Processes COBRA payments, self-pay payments, refund requests, and cash receipts.
  • Receives and processes new employer contracts. Maintains and updates existing contracts.
  • Prepares and processes incoming and outgoing contribution reports; reconciles reports to payments. Researches discrepancies, credits, retro-payments and problems; contacts employers regarding discrepancies.
  • Submits deposits, requests stop payments, and reconciles batch files making corrections when needed.
  • Performs delinquency and payroll audit processing to include reporting, follow-up, and preparation for entry into computer system.
  • Reviews, researches, corrects, and balances month end edit reports.
  • Performs other duties as assigned.
Minimum Qualifications
  • High school diploma or GED.
  • Six months of related work experience such as third-party administrator processing, bookkeeping, finance, banking, or accounting.
  • Proficiency with MS Office tools and applications.
  • Computer literate with ability to learn new applications and systems.
Preferred Qualifications
  • Experience working in a healthcare environment or a third-party benefits administrator.
  • Bilingual English/Spanish verbal and written communication skills.
  • Proficiency with 10 key calculations.
Working Conditions/Physical Effort
  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.
  • May be required to work remotely based on business needs.
Disability Accommodation

Consistent with the Americans with Disabilities Act (ADA) and other applicable federal and state law, it is the policy of Zenith American Solutions to provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment, including the application process. If reasonable accommodation is needed, please contact the Recruiting Department at recruiting@zenith-american.com, and we would be happy to assist you.

Contribution Accounting Processor

The Contribution Accounting Processor provides account reconciliation and resolves customer inquiries for assigned Trusts ensuring compliance with associated plans and company guidelines. Has minimum necessary access to Protected Health Information (PHI)and Personally Identifiable Information (PII) by Job Description/Role.

Key Duties and Responsibilities
  • Handles customer inquiries via telephone, electronic modes, and in-person for billing questions to stakeholders such as employers, providers, auditors, or client representatives.
  • Processes COBRA payments, self-pay payments, refund requests, and cash receipts.
  • Receives and processes new employer contracts. Maintains and updates existing contracts.
  • Prepares and processes incoming and outgoing contribution reports; reconciles reports to payments. Researches discrepancies, credits, retro-payments and problems; contacts employers regarding discrepancies.
  • Submits deposits, requests stop payments, and reconciles batch files making corrections when needed.
  • Performs delinquency and payroll audit processing to include reporting, follow-up, and preparation for entry into computer system.
  • Reviews, researches, corrects, and balances month end edit reports.
  • Performs other duties as assigned.
Minimum Qualifications
  • High school diploma or GED.
  • Six months of related work experience such as third-party administrator processing, bookkeeping, finance, banking, or accounting.
  • Proficiency with MS Office tools and applications.
  • Computer literate with ability to learn new applications and systems.
Preferred Qualifications
  • Experience working in a healthcare environment or a third-party benefits administrator.
  • Bilingual English/Spanish verbal and written communication skills.
  • Proficiency with 10 key calculations.
Working Conditions/Physical Effort
  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.
  • May be required to work remotely based on business needs.
Disability Accommodation

Consistent with the Americans with Disabilities Act (ADA) and other applicable federal and state law, it is the policy of Zenith American Solutions to provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment, including the application process. If reasonable accommodation is needed, please contact the Recruiting Department at recruiting@zenith-american.com, and we would be happy to assist you.

What You'll Do

Handles customer inquiries via telephone, electronic modes, and in-person for billing questions to stakeholders such as employers, providers, auditors, or client representatives.
Processes COBRA payments, self-pay payments, refund requests, and cash receipts.
Receives and processes new employer contracts. Maintains and updates existing contracts.
Prepares and processes incoming and outgoing contribution reports; reconciles reports to payments. Researches discrepancies, credits, retro-payments and problems; contacts employers regarding discrepancies.
Submits deposits, requests stop payments, and reconciles batch files making corrections when needed.
Performs delinquency and payroll audit processing to include reporting, follow-up, and preparation for entry into computer system.

Skills & Technologies

Business Services & Consulting

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