This position is Remote in Chelmsford, MA. If you are located within commutable distance to the office at 228 Billerica Rd Chelmsford, MA, you will have the flexibility to work remotely as you take on some tough challenges. Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. The role involves interacting with customers to collect and validate billing support data to ensure invoice accuracy and resolve billing discrepancies. The position supports the effective management of the premium billing function by providing input on policies, systems, methods, and procedures. Responsibilities include educating customers on available online invoicing and payment options, monitoring outstanding balances, and taking appropriate action to ensure timely payment. The role also manages invoice preparation, reconciles billing activity with accounts receivable, and handles billing denials to ensure accurate financial reporting and revenue collection. This position is full-time (40 hours/week) Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 7:30am – 5:00pm. It may be necessary, given the business need, to work occasional overtime. We offer 6-8 weeks of paid training. The hours during training will be 7:30am to 5:00pm, Monday - Friday.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED