Premium Coordinator

BlueCross BlueShield of South Carolina•San Francisco, CA

1d•Remote

About The Position

Premium accuracy directly impacts our clients, our contracts, and our credibility. The Premium Coordinator ensures that every payment, every reconciliation, and every disbursement is handled with the professionalism and precision our partners expect. If you're someone who takes pride in that kind of work, we want to hear from you. Position Purpose: The Premium Coordinator supports accurate and compliant administration of stop-loss premium activity within the iiSi division. This position is responsible for premium application processing, payment reconciliation, and cross-functional coordination — serving as a critical link between financial operations and client-facing partners including TPAs, producers, and underwriting teams.

Requirements

Bachelor's in a job-related field
4 years job-related work experience or Associate's and 2 years job related work experience
3 years in accounting, auditing, billing, claims, membership, or finance.
2–3 years of experience in insurance operations, premium billing, accounts receivable, or a related financial or administrative role.
Ability to compile information, perform research and analyze data
Strong customer service and organizational skills
Excellent verbal and written communication skills
Ability to take initiative and meet deadlines
Attention to detail
Ability to identify and escalate cash and allocation anomalies
Document management and audit trail discipline
Process adherence in high-volume transactional environments
Basic Excel skills
Microsoft Office

Nice To Haves

Experience within a self-funded insurance programs
Experience in stop-loss insurance operations
Familiarity with premium application workflows
Familiarity with insurance policy terms
Prior experience in stop-loss insurance

Responsibilities

Executes premium application workflows with accuracy and adherence to established processes.
Reconciles policy terms against payments received; document and resolve variances.
Serves as a coordination point for premium-related inquiries from TPAs, producers, and internal teams.
Processes payments including paper check disbursements; maintain thorough payment tracking records.
Other duties as assigned by management.