Summary
 

Why should you join the BlueCross BlueShield of South Carolina family of companies? Other companies come and go, but for more than seven decades we’ve been part of the national landscape, with our roots firmly embedded in the South Carolina community. We are the largest insurance company in South Carolina … and much more. We are one of the nation’s leading administrators of government contracts. We operate one of the most sophisticated data processing centers in the Southeast. We also have a diverse family of subsidiary companies that allows us to build on a variety of business strengths. We deliver outstanding service to our customers. If you are dedicated to the same philosophy, consider joining our team!

Description
 

Position Purpose:

• Complete desk reviews for various healthcare providers. Maintain knowledge of CMS regulations and guidance, as well as knowledge and ability to use PC and applicable software to complete assignments. Ensure timeliness and quality expectations are met for all processes. Track progress of multiple workload assignments through completion to ensure timeliness and quality expectations are met.

Logistics:

• This position is full time and will work Monday – Friday, 40 hours per week in a typical office environment.  Work hours are 8-hour shifts with different variations of starting times, between 6:30 AM EST – 7:00 PM, in order to meet individual needs.  This role is located at 17 Technology Circle in Columbia, SC. 

What You’ll Do:

• Prepares various in-depth financial data associated with refunds, invoices, recoupments, adjustments, cash disbursements, deposits, check voids and reissues, disputes, correspondence, or other data in support of the finance or accounting function.

• Ensures data is complete, accurate, and organized for processing.

• Provides supervisor with daily, weekly, and/or monthly summary reports of accounting activities for the position.

• Completes moderately difficult to complex research using financial reporting systems, files, and other means to identify errors such as overpayments or misapplication of funds.

• Resolves most questions and problems, referring most complex issues to higher levels.

• Performs calculations on financial documents to ensure accuracy of bank deposits, receipts, disbursements, refunds, or other accounting-related items.

• Provides other support duties related to the accounting/finance function that may include monitoring financial systems, tracking funds, balancing accounts, maintaining inventory and receiving cash funds from customers, etc.

• Assists less experienced accounting clerks as needed.

• Prepares journal entries and account reconciliations.

• Responds to telephone and written inquiries from internal and external customers to ensure accurate billing, payments and/or collections.

• Work environment is the typical office environment onsite.

                      

To Qualify for This Position, You’ll Need:

• Bachelor's degree in Accounting/Finance OR Associate’s degree in Accounting/Finance plus Two (2) years of experience supporting accounting or financial operations OR Four (4) years of experience of acco