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Payment Operations Manager
Point CManager of Payment Operations at Point C, leading claims funding processes and a team of specialists. Responsible for automation implementation and operational readiness for client volume growth.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in claims funding processes, including check register generation and custodial account management, while leading a team to ensure compliance and operational efficiency. Proficient in utilizing VBA for automation and managing vendor relationships within the healthcare or TPA environment.
Highest-signal resume keywords
Claims Funding ExperienceVBA Platform ExpertiseLeadership in HealthcareCheck Run Automation ToolsECHO Health Familiarity
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Claims FundingPayment OperationsCheck Register GenerationCustodial Account ManagementStop Loss CoordinationEcho TransmissionKPI MonitoringSOP DevelopmentAutomation ImplementationQuality Control
Soft Skills
Analytical SkillsOrganizational SkillsCommunication Skills
Tools & Technologies
VBAECHO HealthHEALTHpacQicLink
Industry Keywords
TPA Finance OperationsFunding CycleVendor ManagementClient InquiriesAcquisition Integrations
Tech Stack
Tools & technologiesVBA
About the role
Key responsibilities & impact- Own the end-to-end claims funding process, including check register generation, Echo file transmissions, EOB template management, and custodial account reconciliation across all client groups
- Lead and develop a team of funding specialists; assign group portfolios, establish daily workflows, and ensure accuracy, timeliness, and compliance
- Drive the implementation and operationalization of check run automation within the VBA platform; serve as the internal subject matter expert
- Establish and monitor KPIs, SLAs, and quality controls for all funding operations; reduce error rates and client escalations
- Manage vendor relationships, including ECHO Health, for file transmissions and troubleshooting
- Partner with IT on system issues, automation enhancements, and platform migrations
- Develop and maintain SOPs, staffing models, and training materials for the funding team
- Support acquisition integrations and the consolidation of funding processes onto a unified platform
- Serve as the Finance liaison for all funding-related client inquiries, stop loss coordination, and claims register reviews
Requirements
What you’ll need- 5+ years of experience in claims funding, payment operations, or TPA finance operations
- 3+ years of leadership experience managing a team in a healthcare or TPA environment
- Hands-on experience with VBA as a claims and funding platform — required
- Experience with check run automation tools strongly preferred
- Familiarity with ECHO Health payment systems, HEALTHpac, and QicLink
- Deep understanding of the TPA funding cycle: check register generation, custodial account management, stop loss coordination, and Echo transmission
- Strong analytical, organizational, and communication skills
- Ability to build processes from scratch and manage through ambiguity in a fast-moving environment
Benefits
Comp & perks- Comprehensive medical, dental, vision, and life insurance coverage
- 401(k) retirement plan with employer match
- Health Savings Account (HSA) & Flexible Spending Accounts (FSAs)
- Paid time off (PTO) and disability leave
- Employee Assistance Program (EAP)