Ensure 100% accuracy in reconciling accounts, including managing exceptions and resolving funding discrepancies.
Meet internal deadlines for reconciliations and contribute to related projects, ensuring smooth operations.
Analyze trends and identify opportunities for process enhancements and automation in payment workflows.
Collaborate with cross-functional teams to investigate financial data, providing actionable insights to resolve issues impacting clients.
Support ongoing process documentation efforts and provide strategic recommendations to improve operational metrics.
Assist in developing and executing initiatives aimed at streamlining processes and improving client-facing solutions.

Requirements

1-3 years of relevant work experience preferred.
Proficiency in Excel, including Pivot Tables, Formulas, and Conditional Formatting, is required.
A solid understanding of basic financial concepts, such as debits, credits, and payment funding methods.
Familiarity with the US healthcare system and health plan operations.
Coding and querying knowledge (SQL, Python, etc.) is preferred.
BA/BS degree; degree in business-related field of study (Accounting, Business Admin, Economics, or Finance).

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

ExcelPivot TablesFormulasConditional FormattingSQLPythonfinancial conceptsdebitscreditspayment funding methods

Soft Skills

collaborationanalytical skillsproblem-solvingcommunicationstrategic recommendationsprocess enhancementattention to detailtime management

Certifications

BA degreeBS degreedegree in Accountingdegree in Business Administrationdegree in Economicsdegree in Finance