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- Account Representative
- Administrative Representative
- Service Account Representative
- Personal Account Representative
- Collection Account Representative
- Bilingual Account Representative
- Insurance Account Representative
- Account Representative Lead
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- Administrative Account Manager
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Account Administrative Representative Jobs
Company | Kaiser Permanente |
Address | San Diego, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-08-05 |
Posted at | 10 months ago |
Description:
- Providing office srvs support including but not limited to picking up, sorting & delivering mail, filing & retrieving documents, ordering & distributing office supplies, performing miscellaneous facilities maintenance tasks & providing photocopying & copier maintenance.
- Supporting Medicare processing & reporting requirements.
- Collecting & monitoring productivity & customer srv quality measures.
- Setting up & maintaining member data including but not limited to processing enrollments, corrections, retroactivity adjustments & terminations.
- Participating in purchasers performance evaluations & performance target setting activities.
- Ensuring purchasers compliance w/ Health Plan policies & contractual provisions.
- Facilitating communications across all lines of business & w/ other Kaiser Permanente departments.
- Supporting eligibility inquiries.
- Assisting w/ the production & distribution of payment-related reports required by purchasers & management, & by operating & maintaining printers & other related peripheral equipment.
- Identifying, coding, batching, scanning & indexing documents for imaging.
- Processing purchasers eligibility reported electronically by coordinating the exchange of media w/ groups & Information Srvs, resolving problems, maintaining & operating related equipment & maintaining supporting logs/records.
- Assisting w/ training as required.
- Conducting audits of purchasers w/ large payment variances, unallocated payments or other specified criteria.
- Participating team-based projects & contributing to customer srv & operations improvements initiatives.
- Perform other duties as they are assigned.
- Assisting w/ the production & distribution of contracts & related notices for new & renewing purchasers & individuals.
- Preparing reports & managing purchaser correspondence.
- Ensuring that changes to contracts are quickly & accurately updated in the contract systems.
- Ensuring bills are correct & mailed timely.
- Resolving related problems.
- Identifying, researching & reconciling billing payments amounts to ensure accurate eligibility determination, payment, revenue & membership records.
- Interacting w/ purchaser benefit administrators to answer questions & explain Health Plan policy & contractual provisions related to membership & billing.
- Working w/ internal & external customers & vendors to resolve any issues related to support srvs activities.
- Assisting Health Plan purchaser contacts & sales & srv representatives in the sales process & the analysis & resolution of problems related to membership accounting.
- Resolving payment discrepancies & delinquencies.
- Receiving, entering data, reviewing, researching balancing, & applying daily purchaser deposits & sources from the bank in a timely & accurate fashion.
- Answering, researching, issuing & resolving problems related to medical records numbers (MRN) & performing any required follow up activities on a 24 hour per day, 7 day a week basis.
- N/A.
- N/A.
- N/A
- Computer experience preferably in a PC windows based environment.
- Proficiency in math, data entry, typing, spelling and grammar, for whichtest are required.
- Ability to diagnose, analyze and solve a variety of quantitative and qualitative problems.
- Willing to learn new tasks and adapt to new business requirements.
- Ability to adapt to change and be flexible in shifting priorities.
- Ability to work productively at multiple tasks.
- Demonstrated ability to work in a team-based environment.
- Ability to communicate clearly and professionally.
- Successful customer service track record.
- Excellent conflict resolution and decision making capabilities.
- Minimum two (2) years of experience in accounting, finance or related field preferred.
- Experience with mainframe application and computer transaction processing preferred.
- Experience with operations of peripheral equipment, such as printers or magnetic tape equipment, and knowledge of operating systems commands such as MVS/ESA and JES2 mainframe application, and tape management systems preferred.
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