Accounts Receivable Clerk

Hawaii Dental Service•Honolulu, HI

5h•Hybrid

About The Position

Under the direct supervision of the Billing Manager, the Accounts Receivable Clerk performs duties related to the billing, collection, and reconciliation of group and individual premiums and the administration of COBRA services, ensuring adherence to current law and regulations. The role involves analyzing, researching, and resolving customer issues. The clerk also assists the Billing Manager in meeting company and departmental goals and objectives and ensuring work processes comply with current departmental practices and policies.

Requirements

Certificate in Accounting from a business school/college or an equivalent combination of education, training, and work experience which would provide the necessary knowledge, skills, and abilities to meet the minimum qualifications to perform the essential functions of this position.
Minimum of 2 years of work experience in Account Receivable or Accounting, with customer service experience.
Analytical skills, including the ability to define problems, collect and organize data, analyze, and understand various sources of information and problem-solve complex problems.
Ability to learn, thoroughly comprehend, and communicate COBRA regulations and related HDS policies.
Requires continuously finding new and better ways of performing the job, seeking solutions, and exercising good judgment.
Requires organization and ability to manage multiple tasks and maintain focus with attention to detail.
Ability to handle all information in a confidential manner and in compliance with federal and state laws/regulations (i.e., HIPAA, PHI).

Nice To Haves

Working knowledge of PC applications (Windows, Word and Excel) is highly desirable.

Responsibilities

Interprets and applies complex COBRA regulations to administer COBRA services for groups.
Provides support and guidance on COBRA compliance to group administrators.
Responsible for the timely and accurate processing of enrollments and eligibility updates, cash receipts posting and reconciliation, and notifications and refunds.
Ensures the synchronization of the Travis COBRA and LED eligibility.
Collects delinquent premiums from employer groups with professionalism and sensitivity.
Determines the appropriate approach, monitors payments, and documents collection efforts and discussions regarding payment status.
Prepares collection letters.
Uses judgment to advise groups of potential consequences of further non-payment and notifies management of accounts at risk.
Provides internal and external customer service assistance utilizing a comprehensive understanding of HDS policies and practices related to billing, COBRA, Individual Dental Plans, eligibility, and contracts.
Actively listens to customers, interprets needs, and determines the course of action.
Conducts research to resolve customer issues quickly and effectively.
Processes IDP credit card transactions by phone.
Reconciles and monitors group payments by using records gathered from multiple sources to ensure appropriate payments are received in relation to billing and eligibility.
Uses a comprehensive understanding of diverse billing formats, complex funding arrangements, and the interrelationship of eligibility, contract, and billing/accounting systems.
Conducts research and works with groups or other internal departments to determine appropriate actions needed to resolve payment, billing, or eligibility issues.
Processes the incoming mail, as well as the mailing of COBRA & IDP notifications and group invoices using controls to reduce the potential for breaches.
Promotes and assists group administrators with HDS Online services for Employer Groups.
Educates on system advantages and supports users on system capabilities.
Provides feedback to management on online system issues and the need for enhancements.
Provides administrative support, such as filing and scanning of Billing, COBRA & IDP documents for electronic filing and records retention.
Identifies opportunities to increase operational effectiveness and efficiency of the department and increase the value of HDS products.
Other miscellaneous duties and responsibilities as assigned.