Payment Processing Specialist

About the role

HPI is a respected industry leader with over 44 years of experience, known for innovation and adaptability. We offer a suite of health and benefit solutions to employers and foster a supportive and inclusive work environment.

Responsibilities

• Coordinate claim, broker and vendor payment processing as it relates to the clients' plan expenses.
• Coincide invoicing processes as it relates to client and member billing.
• Compile and audit various daily reports pertaining to the payment process.
• Research and resolve remittance questions and situations.
• Communicate with claim examiners, account managers, and various other departments according to internal and client needs.
• Communicate with outside vendors to ensure the issuance and integrity of checks and EOBs created during the check run process.
• Facilitate cross-departmental projects pertaining to billing, funding and enrollment that impact the validity of payments issued by the department.

Requirements

• A High School Diploma or equivalent.
• One to three years’ experience in accounts payable, invoicing, or general accounting.
• Proficient in Microsoft Office, including Word, Excel, Outlook, and PowerPoint.

Benefits

• Medical, Dental and Vision and Prescription Drug Coverage.
• Fitness Reimbursement Benefit.
• Employee Assistance Program.
• Flexible Spending Account & Health Savings Account.
• 401(k) and Quarterly Bonuses.
• Generous Paid-Time Off & Volunteering Opportunities.
• Education Assistance & Professional Development Opportunities.