This role receives back office escalation cases received via a queue or email box and/or real-time live chats from our Medicare Customer Service representatives needing support. Collaborate with internal team and external client to research and resolve any disputes or discrepancies in billed amounts and/or payment transactions. Prepare timely and accurate billing for external clients. Document all collections efforts and transaction records. Reconcile member accounts as needed. Prepare bad debt write-off as needed. Research and process refunds as needed. Maintain low volume in assigned error queues within the billing system. Performs other duties as assigned. Complies with all policies and standards.
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Education Level
High school or GED
Number of Employees
5,001-10,000 employees