Teams at Allied Benefit Systems Inc

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.

Organize and complete claim appeals: review appeals and Summary Plan Documents, compose response letters, communicate with internal teams and clients, document statuses in QicLink, email examiners/units, and prioritize referrals to meet deadlines.

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.