The Enrollment & Billing Specialist plays a crucial role in managing the end-to-end account processing and maintenance for Delta Dental. This position is responsible for validating enrollment applications, entering enrollment information into the system, and analyzing billing against payments received. The specialist will resolve outstanding balances by reviewing and analyzing documented findings, billing contract information, and systems data to ensure that accounts are accurate and current. This role requires a keen attention to detail and the ability to work collaboratively with various internal departments to ensure timely and accurate invoicing and resolution of billing and reconciliation issues. Key responsibilities include performing billing and reconciliation activities, identifying and documenting sources of variances, and working with internal departments to determine resolutions. The specialist will also resolve outstanding aging balances for accounts, utilizing knowledge of business systems and their relationship to contract analysis, invoicing, and collection processes. In cases of complex billing and account issues, the specialist will escalate these matters to the coordinator or management as necessary. Continuous follow-up on open items, including resolution status with other departments, is essential, especially for accounts that may move into the delinquent category. The Enrollment & Billing Specialist will establish effective partnerships and working relationships with relevant internal departments such as Sales, Eligibility, and Accounting. This collaboration is vital for ensuring timely and accurate invoicing and the resolution of billing and reconciliation issues. The role also involves preparing timely and accurate billing and reconciliation reports, validating the authenticity of proof-of-eligibility documentation submitted by subscribers, and making decisions on enrollment applications. The specialist will review, investigate, and track all requests for retroactive enrollments, ensuring that discrepancies are identified and resolved efficiently. Additionally, the specialist will gather and reconcile monthly enrollment activity data and process enrollment prepayment checks and credit card charges.