Vacancy caducado!
- Responsible for the month end processing of the accounts receivable databases for all product lines through posting of General ledger in month end process. Responsible for the preparation of all Financial activity month end reports relating to multiple product lines. (10%)
- Responsible for the daily and monthly reconciliation and analysis. Cash receipts and resolution of all errors are posted within 3-5 workdays. All cash databases and schedules are maintained for all product lines. (40%)
- Responsible for the maintenance and updating of the Prepaid databases. Errors are corrected in time and accurately. All discounts are posted and reflected accurately and timely. (5%)
- Responsible for the analysis and reconciliation of the member level summary and group billings. Responsible for the monthly adjustments are posted accurately and timely. Reports abnormalities immediately. (10%)
- Responsible for ensure all refunds are documented and processed within 60 days. (10%)
- Member issues resolved to members satisfaction within 24 hours after notification and documented in Call center log. (5%)
- Responsible for updating documentation in procedure manual. All process and procedure changes are documented accurately and timely. (5%)
- Performs special projects accurately and in a timely matter. (5%)
- Perform other duties as assigned. (10%)
- 6+ months in a Health Maintenance Organization (HMO) setting in an accounting department.
- Intermediate computer skills and proficiency working with databases.
- Good communication skills.
- Solid understanding of accounting terminology.
- Strong analytical and problem-solving skills.
- "Bilingual in Spanish, Chinese, Armenian, Arabic, Farsi, Khmer, Korean, Russian, Tagalog, Vietnamese
- High School Diploma/or High School Equivalency Certificate
Vacancy caducado!