POSITION SUMMARY
The Billing Coordinator is responsible for executing and supporting the end-to-end group medical premium billing cycle for assigned clients. This includes maintaining account setup and rate accuracy, cross referencing member eligibility, processing monthly billing files, generating invoices, and validating billing outputs within QicLink and other supporting technical systems to ensure completeness and accuracy prior to release.
This role works closely with the internal Billing, Eligibility, AP, AR, and Client Services teams to resolve premium billing discrepancies, implement account changes, and ensure billing aligns with quoted rates and system configurations. The Billing Coordinator is also responsible for identifying issues impacting billing accuracy and escalating or resolving them to prevent recurrence.
ESSENTIAL FUNCTIONS
Identify, research, and resolve billing discrepancies, including missing charges, incorrect amounts, or system processing issues
Review billing outputs for accuracy and completeness, including validation of rates, eligibility, and service configurations
Partner with AR, AP, Eligibility, and Client Services teams to resolve billing-related questions, exceptions, and client inquiries
Maintain tracking tools and reporting (Excel, Access, or system-based) to monitor billing activity, issues, and completion status
EDUCATION
EXPERIENCE AND SKILLS
Strong Microsoft Excel skills, including data validation, reconciliation, and basic analysis, with experience using tools such as Power Query preferred
POSITION COMPETENCIES
PHYSICAL DEMANDS
WORK ENVIRONMENT
The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate.