| Healthcare FinancialBA REMOTE at Remote, Remote, USA |
| Email: [email protected] |
| From: Pranjali Sikarwar, Technocraft Solutions [email protected] Reply to: [email protected] Hello, Hope you are doing well! My name is Pranjali and I'm associate recruiter at Technocraft solutions. We provide IT Consulting Services to our customers immediate and long-term resource needs. I am contacting you either because your resume has been posted to one of the internet job sites to which we subscribe or you had previously submitted your resume to Technocraft solution. Role: Healthcare Financial BA Job: Remote JOB DESCRIPTION Our client is looking for a Healthcare Financial Specialist. Can have an IT or Business Analyst background, but should have worked in a Medicaid Payer system or Operations team to manage their financials. Excellent analytical skills and a problem-solving mindset is critical for this role. Will be part of an implementation team configuring and customizing CMdS Financial product to the clients requirements. Accounts Payable (AP)/Accounts Receivable (AR) Specialist Configure accounts receivable processing tasks including setting up accounts receivable, developing reports specifications 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. Discussing with client to understand their accounts payable operations and configure financial system according to the clients processes. Knowledge in the following business processes: Manage contractor payments Manage AP disbursement Familiar with 1099 Process Knowledge in Fiscal Management: Budget Management Manage Funds Compare current reports (accounts receivable, accounts payable, cash receipts and other payment-related) with client-specific reports to identify the gaps. Preferred Skills 3+ years experience in accounts receivable and accounts payable activities 3+ years experience in general ledger and/or journal entry preparation 2+ years experience in requirements definition, gathering, and documentation Experienced with direct client interaction, in-person meetings/review sessions 2+ years experience working in Agile/Scrum environment Experienced with end-to-end life-cycle methodology (requirements, development, through testing) Creating/managing/completing User Stories Working with development team to resolve bugs/defects Update report specifications or create new report specifications, if required Assist with/contribute to iteration planning and work effort estimates Creating system documentation/artifacts 1+ years with direct hands-on experience working in Microsofts Azure DevOps (ADO) (preferred) or equivalent tool Optional Tools MS Visio to illustrate different system, technical, functional and/or role-based views Database client (SQL) to write data queries to validate data updated in database tables Keywords: business analyst access management information technology microsoft Arkansas |
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| Mon Nov 13 20:24:00 UTC 2023 |