Job Information
Healthfirst Finance Ops Analyst in Hybrid, New York
Create service forms for returned checks and vendor refunds in Macess.
Post vendor refunds to the vendors account in MHS
Process Home Medical, Interest Penalty, Member Refund, FQHC, PQRI/eRX and other incentive transactions in Dynamics AX.
Responsible for voiding and reissuing checks upon request, abandoned property issues, provider refunds and returned checks.
Perform stop payment requests to be handled by the Treasury department to send to the bank.
Data entry of check information for returned checks and vendor refunds as received.
Prepare vendor refunds to be deposited weekly.
Special projects as determined by management.
Oversee and create monthly reporting on payments issued and ensures that detail files are provided to support manual.
Perform reconciliation and analysis of all (claims, capitation, vendor payments, and etc) payments.
Creation of monthly reports of data related to payments for all lines of business.
Minimum Qualifications:
High School Diploma or GED from an accredited institution.
Experience with accounting functions within a health insurance payer platform.
Ability to analyze financial information and reports.
Experience with computers, including knowledge of Microsoft Word, Outlook, and Excel required.
Preferred Qualifications:
Associates degree from an accredited institution
Experience with SAS or SQL reporting (i.e. running queries)
Experience with Workday
WE ARE AN EQUAL OPPORTUNITY EMPLOYER. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, gender identity, sexual orientation, national origin, age, genetic information, military or veteran status, marital status, mental or physical disability or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.