Configure accounts receivable processing tasks including setting up accounts receivable, developing reports specifications to on accounts receivables. Assess client AR business operations and configure or develop new processes for configuring the financial system. Knowledge in the following business processes
Experience in Provider Recoupment in a Payer setup
Manage Recoveries
Manage AR funds
Configure accounts payable processing tasks including set up accounts payable, developing reports specifications for accounts payable. Discuss with client to understand their accounts payable operations and configure financial system according to the client processes. Knowledge in the following business processes
Manage contractor payments
Manage AP disbursement
Familiar with 1099 Process
Fiscal Management
Budget Management
Manage Funds
Compare current reports (accounts receivable, accounts payable, cash receipts and other payment related etc.) with client specific reports to identify the gaps.
Must have a prior experience in implementing/maintenance of commercial payer claims solution and/or Medicare/Medicaid system
Must have good experience with claims processing concepts, along with the provider, member enrolment and care management concepts.
Must have good experience in Reference code/data sets required in Claims adjudication including not limited to CPT, CDT, HCPCS, ICDs.
Must have prior experience or understanding in configuring benefits or programs in claims system across various sub-systems.
Must be able to work with the clients to create/gather requirements and document them according to standards.
Must adhere to (or if needed, define) the processes for requirement solicitation, documentation and hand off.
Should work closely with the IT development team to elucidate the requirements, enable constructive discussions / brainstorming sessions to implement the best in class solution.
Should have basic understanding concepts like web services, relational databases etc.,
Should be able to run queries and perform basic system analysis, RCA etc.,
Should be able to create mapping documents for the various interfaces and include business rules, transformation and DB mapping.
Should work closely with the client and development team during the stages of development, and conduct demos at completion of milestone, track and close feedback from such demos
Must have excellent written and spoken communication skills. Should be able to multitask between internal team and clients based on priority tasks
Work Closely with Dev, architecture and Design teams to define the GUI view and platform requirements, which is the foundation of the product.
Numbers & Facts
Location
Plano, TX (Remote)
Skills
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Accounts Receivable Processingunmatched
Adjudicationunmatched
Budget Managementunmatched
Business Analysisunmatched
Business Operationsunmatched
Business Processesunmatched
Business Transformationunmatched
Claims Processingunmatched
Communication Skillsunmatched
Data Setsunmatched
Disbursementsunmatched
Documentationunmatched
Financeunmatched
Financial Managementunmatched
Financial Systemsunmatched
Fund Managementunmatched
Graphical User Interface (GUI)unmatched
Healthcare Common Procedure Coding System (HCPCS)unmatched
Medicaidunmatched
Medicareunmatched
Multitaskingunmatched
Presentation/Verbal Skillsunmatched
Process Developmentunmatched
Product Demonstrationunmatched
Project/Program Managementunmatched
Relational Databases (RDBMS)unmatched
Reporting Skillsunmatched
Requirements Managementunmatched
Systems Administration/Managementunmatched
Systems Analysisunmatched
Web Servicesunmatched
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