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One80 Intermediaries

Billing Specialist

One80 Intermediaries

Billing Specialist managing automated and manual billing processes for insurance company. Preparing reconciliations and resolving payment discrepancies while collaborating with various teams.

Posted 6/21/2026full-timeRemote • New York • 🇺🇸 United StatesMid-LevelSenior💰 $17 - $23 per hourWebsite

About the role

Key responsibilities & impact
  • Administers billing and collection function, including both automated and manual billing processes
  • Prepares and reconciles reporting to remit premium to insurance carriers monthly
  • Reviews Interim Bill Invoices auto generated by system and releases according to established guidelines
  • Audits Automated Clearing House (ACH) billing and retiree pension deductions monthly for accuracy
  • Prepares month-end reconciliation for insurance carriers and provides check request to Finance unit
  • Processes unidentified cash and maximum age policy adjustments; processes premium refunds in accordance with established guidelines
  • Fulfills insurance carrier reporting requirements, works directly with carriers to resolve payment/reporting discrepancies, and performs system and/or manual adjustments as directed
  • Reconciles month-end commission calculations in response to sales representative request to account for lost or dropped commissions
  • Reconciles Daily Cash Report to ensure all variances have been applied and calculates policy cash surrender values and/or policy loan values in accordance with carrier specifications
  • Identifies and responds to billing/collection inquiries as presented by insureds or insurance carriers; resolves escalated insured complaints as referred by Customer Relations Representatives or management and aids customer service phones as needed

Requirements

What you’ll need
  • High school or general education degree (GED), Associate degree preferred
  • Minimum of 3 years of experience related to billing and customer service
  • Demonstrated proficiency with PC skills including MS Outlook, Excel, Teams, and Word
  • Prior experience working with labor unions, multiple billing cycles, insurance programs, and JMAX is a plus

Benefits

Comp & perks
  • Health insurance
  • 401(k) matching
  • Flexible working hours
  • Paid time off
  • Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
billing processescollection functionreporting reconciliationAutomated Clearing House (ACH)premium refundsmonth-end reconciliationcommission calculationscash surrender valuespolicy loan valuescustomer service
Soft Skills
problem-solvingcommunicationcustomer relationsattention to detailorganizational skills
Certifications
high school diplomaGEDAssociate degree