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Healthcare Financial Business Analyst || Remote at Remote, Remote, USA
Email: [email protected]
From:

Shikha Choudhary,

ePeople Technologies

[email protected]

Reply to:   [email protected]

Hi,                                                              

Greetings!!

We have an urgent opening with 

Healthcare Financial Business Analyst
and I have sent you job description, please go through it and let me know your comfort with it and also send me your updated resume ASAP

Position: 

Healthcare Financial Business Analyst

Location: 

Remote

Duration: Contract

About this role:

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

In considering candidates, time is of the essence, so please respond quickly.

Thanks and Regards,

Shikha Choudhary

ePeople Technologies Inc

255 Baldwin Road, Suite 205,

Parsippany, NJ 07054

Ph # 973-658-5959*117

Email- 

[email protected]

Fax # 973-299-7602

http://www.epeopletech.com

Keywords: information technology golang microsoft Arkansas New Jersey
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Tue Nov 14 21:22:00 UTC 2023

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