Lumeris
Healthcare
HealthPlanFinanceOperationsSpecialist
“Health Plan Finance Operations Specialist at Lumeris. Skills: accounting, finance operations, accounts payable, accounts receivable. Performs any combination of invoice processing, including entering invoices into the system, responding to customer inquiries, obtaining necessary documentation and approvals, reviewing account coding, and processing transactions for payment.. Processes and records account receivable transactions, including cash receipts and credit memos.”
Industry & Context.
solid problem-solving; data review skills
Required to pass a credit check, All personnel who interact with at-risk members or prospects are required to have completed, at a minimum, the initial series of an approved COVID-19 vaccine. If this role has been identified as member-facing, proof of vaccination will be required as a condition of employment.
What They're Looking For.
Must Have
1+ year of relevant accounting/finance experience, including accounts payable and accounts receivable, Basic knowledge of Generally Accepted Accounting Principles (GAAP), Proficiency in basic accounting processes, procedures, and controls, Good PC skills, including Microsoft Office programs and Excel skills, Experience working with cross-functional departments to research and resolve routine issues, Ability to meet multiple deadlines, prioritize workload, and multi-task in a fast-paced environment, Required to pass a credit check
Nice to Have
Bachelor's degree in Accounting or Finance or progress toward earning a degree
What You'll Do.
Performs any combination of invoice processing
including entering invoices into the system
responding to customer inquiries
obtaining necessary documentation and approvals
reviewing account coding
and processing transactions for payment.
Processes and records account receivable transactions
including cash receipts and credit memos.
Monitors customer accounts for non-payment
and other irregularities.
Performs collections activities
including contacting customers regarding outstanding balances.
Maintains vendor information in the system and verifies addresses and Federal ID numbers of vendors.
Assists in reporting requirements and filings
including reviewing and obtaining W-9s for 1099 preparation.
Creates and distributes monthly reports to clients.
Prepares multiple monthly reconciliations for clients.
Prepares deposit of client receipts.
Validates monthly capitation calculations and works with Accounts Payable to ensure timely payment.
Assists with new client implementation and software upgrades.
Handles various Finance functions carried out on the client's behalf.
Supports all aspects of the claim overpayment functions from letter creation to application of payment and monitoring of voluntary refunds.
Handles the collections process and works with the collections agency as necessary.
Supports accounting close by participating in the preparation of various portions of the accounting close
including but not limited to various journal entries and account reconciliations related to accounts payable and receivable.
Works with multi-discipline teams on various special projects as they arise.
How You'll Work.
Team & Collaboration
Experience working with cross-functional departments to research and resolve routine issues.; Works with multi-discipline teams on various special projects as they arise.
Communication Scope
Good verbal and written communication skills
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