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Job Information
DELTA DENTAL OF ILLINOIS Accounts Receivable Specialist in Naperville, Illinois
This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/12034760
DUTIES & RESPONSIBILITIES
- Cash application reconciliations and payment collection.
- Cash functions including stop payments, voids, forgeries, etc.
- Work with company bank and groups with the submission of Fraud Affidavits
- Complete assigned general ledger journal entries and provide assistance in keying journal entries into the general ledger.
- Accurate and timely accounts receivable application
- Posting and reconciliation of TPA Group payment files
- Accurate and timely setup ACH templates
- Work with department accountants to ensure timely posting of miscellaneous cash items.
- Assist with unclaimed property processing
- Daily cash reconciliation
- Adhoc Reporting for Groups & Individuals
- Responsible for posting of A/R claims overpayments
- Promote the service quality efforts of DDIL and is committed to developing a team environment.
- Assist with the W-9 mailing and 1099 preparation.
- Assist in the escheatment process and research undeliverable items
- Assist with specific schedules in preparation of Audits by the Department of Insurance or External Auditors.
- Maintains regular and punctual attendance.
- Perform other job-related duties as assigned.
- Access EPHI following most current versions of the Privacy and Security, Enterprise Information Technology Policies, Employee Handbook, Code of Ethics and Business Conduct.