Teams at Allied Benefit Systems Inc

Perform detailed audits of funding processes including daily ACH files, stop-loss reimbursements, and funding inbox routing. Identify discrepancies, document findings, support process improvement, and develop new audit procedures while collaborating with Funding Coordinators and leadership to maintain data integrity and compliance.

Manage AP/AR, cash application, vendor payments, reconciliations, and client funding across billing and claims systems. Investigate and resolve complex payment and billing issues, support premium billing and audits, prepare transaction reports, and drive process improvements while partnering with internal teams and external stakeholders.

Lead and coordinate implementation of new products, services, compliance initiatives, and vendor relationships. Create and maintain project plans, timelines, documentation, and reports; communicate with cross-functional teams and stakeholders; manage vendor selection and relationships; identify and resolve project roadblocks; recommend process improvements and ensure quality and customer experience. Remote role requiring reliable high-speed internet.