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Enrollment/Billing Representative

Spectraforce Technologies
United States, North Carolina, Raleigh
500 West Peace Street (Show on map)
Aug 22, 2025

Position Title: Enrollment/Billing Representative

Work Location: Remote

Assignment Duration: 10 Months

Position Summary:




  • Provides financial related support for banking and/or billing related functions to new and/or existing accounts.



  • Sets up, manages, reconciles, processes, and/or balances bank and/or customer accounts.



  • Research problems and negotiates with internal/external customers, banks, vendors, and/or partners to resolve moderately complex issues.



  • Creates, analyzes, and responds to standard and/or non-standard reports.



  • Bills and/or collects outstanding/delinquent payments or issues payments.


  • Researches and identifies trends and develops and implements methods to improve results.
  • ?May support larger markets and/or National Accounts.


?Key Responsibilities:




  • Subject matter expert that provides direction and guidance regarding policies, procedures, workflows, service quality, and training needs to A/R Account Reps.



  • Providing excellent Customer Service via incoming and outgoing phone/e-mail communications within the pre-determined time frame.



  • Assist management in the execution of the functional leadership strategy.



  • Proactively identify, lead and support projects that drive improvements and eliminate risk within the organization.



  • Participate in any work groups and testing as assigned.



  • Provides insight to others by offering help, advice, and assistance based on own expertise and experience.



  • Support and act on all department and organizational initiatives.



  • Support team members in critical month end activities by coaching, supporting, and stepping in to help remove barriers.



  • Process Monthly Invoice Billing and Reconciliation.



  • Resolving Unapplied Balances to provide overpayments to customers.



  • BOA Payment Posting.



  • Reconcile BOA lockboxes.



  • Accurately and timely post the auto and manual premium payments received from the bank lockboxes.



  • Reconcile and Process SSA monthly payments.



  • Resolve Escalated Call Trackers/One Views/Sales Force Inquiries.



  • Meet or exceed all departmental metrics/targets.



  • Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Reports and Other reports directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.



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