Technician, Accounting III

BlueCross BlueShield of South Carolina•Columbia, SC

23h•Onsite

About The Position

Summary Description Why should you join the BlueCross BlueShield of South Carolina family of companies? Other companies come and go, but we've been part of the national landscape for more than seven decades, with our roots firmly embedded in the South Carolina community. We are the largest insurance company in South Carolina … and much more. We are one of the nation’s leading administrators of government contracts. We operate one of the most sophisticated data processing centers in the Southeast. We also have a diverse family of subsidiary companies, allowing us to build on various business strengths. We deliver outstanding service to our customers. If you are dedicated to the same philosophy, consider joining our team! Position Purpose: Responsible for billing fully insured or ASO groups. Answer questions from internal and external customers. Complete account reconciliations. Bill adjunct product groups (FSA/HRA/HSA/ICHRA) and post payments. Complete all other duties as assigned. Logistics: BlueCross and BlueShield of South Carolina. Location: This position is full-time (40-hours/week) Monday-Friday in a typical office environment. You will work an 8-hour shift scheduled during our normal business hours of 7:30AM-5:00PM. This role is located at 4101 Percival Rd Columbia SC. Note: The selected candidate may work from home once he or she is able to work independently. What You'll Do: Prepares various in-depth financial data associated with refunds, invoices, recoupments, adjustments, cash disbursements, deposits, check voids and reissues, disputes, correspondence, or other data in support of the finance or accounting function. Ensures data is complete, accurate, and organized for processing. Provides supervisor with daily, weekly, and/or monthly summary reports of accounting activities for the position. Completes moderately difficult to complex research using financial reporting systems, files, and other means to identify errors such as overpayments or misapplication of funds. Resolves most questions and problems, referring most complex issues to higher levels. Performs calculations on financial documents to ensure accuracy of bank deposits, receipts, disbursements, refunds, or other accounting-related items. Provides other support duties related to the accounting/finance function that may include monitoring financial systems, tracking funds, balancing accounts, maintaining inventory and receiving cash funds from customers, etc. Assists less experienced accounting clerks as needed. Prepares journal entries and account reconciliations. Responds to telephone and written inquiries from internal and external customers to ensure accurate billing, payments and/or collections.

Requirements

Bachelor's in a job related field
4 years job related work experience or Associate's and 2 years job related work experience
Good oral and written communication and customer service skills
Excellent organization skills and attention to detail
Strong business math skills
Microsoft Office

Nice To Haves

1+ years of FIPS experience
1+ years of PIRS experience
1+ years of Group Library experience
1+ years of billing groups

Responsibilities

billing fully insured or ASO groups
Answer questions from internal and external customers
Complete account reconciliations
Bill adjunct product groups (FSA/HRA/HSA/ICHRA) and post payments
Complete all other duties as assigned
Prepares various in-depth financial data associated with refunds, invoices, recoupments, adjustments, cash disbursements, deposits, check voids and reissues, disputes, correspondence, or other data in support of the finance or accounting function
Ensures data is complete, accurate, and organized for processing
Provides supervisor with daily, weekly, and/or monthly summary reports of accounting activities for the position
Completes moderately difficult to complex research using financial reporting systems, files, and other means to identify errors such as overpayments or misapplication of funds
Resolves most questions and problems, referring most complex issues to higher levels
Performs calculations on financial documents to ensure accuracy of bank deposits, receipts, disbursements, refunds, or other accounting-related items
Provides other support duties related to the accounting/finance function that may include monitoring financial systems, tracking funds, balancing accounts, maintaining inventory and receiving cash funds from customers, etc
Assists less experienced accounting clerks as needed
Prepares journal entries and account reconciliations
Responds to telephone and written inquiries from internal and external customers to ensure accurate billing, payments and/or collections