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Healthcare Financial BA at Remote, Remote, USA
Email: [email protected]
Hello

Hope you are doing well

My name is Saurabh and I'm IT 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 solutions.

Role: Healthcare Financial BA

Location: 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:

o          Experience in Provider Recoupment in a Payer setup

o          Manage Recoveries

o          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:

o          Manage contractor payments

o          Manage AP disbursement

o          Familiar with 1099 Process

          Knowledge in Fiscal Management:

o          Budget Management

o          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

1.         3+ years experience in accounts receivable and accounts payable activities

2.         3+ years experience in general ledger and/or journal entry preparation

3.         2+ years experience in requirements definition, gathering, and documentation

a.         Experienced with direct client interaction, in-person meetings/review sessions

4.         2+ years experience working in Agile/Scrum environment

a.         Experienced with end-to-end life-cycle methodology (requirements, development, through testing)

b.         Creating/managing/completing User Stories

c.         Working with development team to resolve bugs/defects

d.         Update report specifications or create new report specifications, if required

e.         Assist with/contribute to iteration planning and work effort estimates

f.          Creating system documentation/artifacts

5.         1+ years with direct hands-on experience working in Microsofts Azure DevOps (ADO) (preferred) or equivalent tool

Optional Tools

1.         MS Visio to illustrate different system, technical, functional and/or role-based views

2.         Database client (SQL) to write data queries to validate data updated in database tables

Thanks and Regards

Saurabh

IT Recruiter

Email: [email protected]

www.Technocraftsol.com | Technocraft Solutions LLC

3974 Brown Park Drive, Suite F Hilliard, Ohio-43026

Linkedin id:
https://www.linkedin.com/in/saurabh-verma-59baa5278

Keywords: business analyst access management information technology microsoft Arkansas Idaho
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Mon Nov 13 23:14:00 UTC 2023

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