Sr. QNXT Billing and Enrollment Analyst
Tegria
Key Responsibilities · Analyze enrollment and eligibility transactions, files, reports, and data exchanges to identify discrepancies, processing errors, trends, and operational risks.
- Review, validate, and generate member and group invoices and resolve billing disputes, premium discrepancies, and payment-related issues.
- Perform premium, payment, membership, and account reconciliations; research, document, and resolve identified variances.
- Monitor invoices, payments, adjustments, refunds, financial transactions, and billing outputs to maintain data integrity across systems.
- Analyze large enrollment, billing, payment, membership, and financial data sets to identify trends, anomalies, risks, and improvement opportunities.
- Develop operational reports, dashboards, reconciliations, performance metrics, and actionable insights for leadership and operational partners.
- Partner with business and technology teams on SQL-based queries, automated reporting, data validation, reconciliation, and workflow solutions.
- Support new market implementations, product launches, system conversions, testing, production readiness, and scalable process design.
- Ensure enrollment and billing activities comply with CMS, federal, state, health plan, and organizational requirements.
- Support internal and external audits with accurate documentation, analysis, evidence, and issue resolution.
- Develop and maintain standard operating procedures, process maps, training materials, and implementation documentation.
- Enrollment Reconciliation: Execute monthly CMS enrollment reconciliation for Federally Facilitated Marketplace states, including pre-audit file review, RCNI/RCNO processing, discrepancy research, and enrollment data dispute submission; perform equivalent reconciliation with state-based exchanges (e.g., Payment Reconciliation: Reconcile 820 payment transactions and CMS policy-based payment reports to QNXT membership, ensuring APTC, member premium, and user fee amounts are accurate by member and month.
- Administer binder payment, grace period, delinquency, and non-payment termination processes in accordance with federal and state requirements, including member notices and claims pend coordination.
- Downstream Data Integrity: Ensure enrollment and premium data flow accurately to downstream processes, including EDGE server submissions for risk adjustment, MLR premium reporting, capitation membership, and vendor eligibility files (pharmacy, dental, vision, virtual care).
- Financial Close & Controls: Support Finance month-end close by reconciling premium billed, collected, and earned, APTC receivables, unapplied cash, refunds, and unclaimed property; execute and document key internal controls supporting statutory financial reporting.
- Escalations & Complaints: Resolve escalated member, broker, CMS Complaint Tracking Module (CTM), and state Department of Insurance inquiries within required regulatory timeframes.
- Monitor delegated enrollment, billing, and payment vendors against contractual service levels and accuracy standards.
- Serve as QNXT enrollment and billing subject matter expert; Data Privacy: Safeguard member PHI and financial data in compliance with HIPAA and company privacy and security policies.
Vacancy posted 1 day ago
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