Mitchell International, Inc.

Billing Operations Analyst

Job ID
Regular Hire

Company Overview

Mitchell’s Pharmacy Solutions division provides critical Pharmacy Benefit Management solutions to hundreds of workers’ compensation and auto insurance carriers, administrators and employers in the United States, as well as connects with over 65,000 pharmacies to provide injured patients with access to prescription medicines. Our mission is to provide our customers with better claim outcomes and help patients restore their lives after a workplace or automobile accident.  Mitchell’s Salt Lake City office includes over 200 associates who work directly with pharmacies and payers to process over 1 million pharmacy transactions each year.  Mitchell is the fastest growing pharmacy solutions provider to the U.S. property and casualty industry and is rapidly growing its Salt Lake City office location.  The company offers a competitive compensation and benefits package including health insurance, 401(k), disability protection and tuition reimbursement. Our associates enjoy excellent career growth opportunities in a collaborative and engaging professional office environment that includes an onsite gym, full cafeteria and available on-site day care for children.

Job Description

This position requires an individual who, under minimal supervision, can independently analyze our daily invoices, check for fee schedule compliance and deliver our files timely. This individual needs to have strong written and communication skills to be able to handle customer facing points of contact. Properly operates computers (hardware and software), while maintaining an acceptable speed and level of accuracy determined by company standards and Department manager.



  • Assist with the daily creation and processing of all Pharmacy Solutions invoices, including:
    • Analyze and review invoices for data and pricing accuracy.
    • Correct and resolve invoicing errors.
    • Prepare and perform quality control on multiple invoice cycles.
    • Generate, process, and deliver invoices files.
    • Multi-Line Business
    • Provider file maintenance
    • Claim file maintenance
  • Independent research when an invoicing concern arises.
  • Interface in training co-workers.
  • Provide Quality Review as assigned by Lead/Supervisor.
  • Provide feedback type training in quality assurance of work product from co-workers.
  • All other duties as assigned by the Lead/Supervisor.


  • H.S. Diploma or GED required.
  • 0-3 years' relative experience, entry level OK.
  • 10-key by touch.
  • Strong written and communication skills.
  • Self-directed; ability to work independently with minimal supervision.
  • Solid decision making abilities.
  • Self-Confidence; ability to report issues or errors to management.

Pay Range: $14-$15/hour


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