Accounting/Billing Specialist

Maintains claims, expense, premium income and investment information

• Coordinates with an automated system to maintain relevant data.
• Prepares reports and projections as needed.

Improves efficiency, effectiveness and productivity

• Analyzes and evaluates existing policies, programs, plans, systems, operations, procedures and documents.
• Develops improvements in efficiency, effectiveness and productivity.
• Aids in the development of program performance standards.

Ensures accuracy of financial data

• Collects, assimilates, and verifies financial data for internal and external reporting.
• Ensures accuracy of financial data for internal and external reporting.

Reconciles and corrects discrepancies

• Reconciles files that are out of balance.
• Researches and takes corrective action on identified errors.

Supports procedural development

• Assists in developing procedural manuals.
• Advise appropriate company officers on established regulations.

Assists in budget preparation

• Assists in preparing annual budgets and budget requests.
• Provides internal auditing and liaison services.

Reviews and evaluates financial status

• Reviews and evaluates institutions' financial status.
• Evaluates loan files, cash and investment accounts.

Education: Bachelors Degree or equivalent
Work Experience: 5 years for support or 0-2 years for professional