Lumeris
Healthcare
Manager,HealthPlanFinanceOperations
“Manager, Health Plan Finance Operations at Lumeris. Skills: Accounts Payable (AP) oversight, Accounts Receivable (AR) & Premium Billing oversight, team management, process improvement, system enhancements, compliance. Oversight of the Accounts Payable (AP) and Accounts Receivable (AR) & Premium Billing functions. Management of timely and accurate processing of vendor invoices and provider claims/payments, and commissions”
What You'll Achieve.
timely and accurate processing of vendor invoices and provider claims/payments, and commissions; full cycle of member/group premium billing, collections, cash posting, and correspondence; accuracy of the company’s financial statements; driving process improvements and system enhancements to improve the customer experience and create efficiencies; increase efficiency and improve the customer experience in AP/invoicing platform; ensuring accuracy and timeliness of payment application; resolve issues with third-party vendors
Industry & Context.
analytical, quantitative, and problem-solving skills
employee works in normal office working conditions
What They're Looking For.
Must Have
Bachelor's degree in Finance, Accounting, or a related field, 7+ years of progressive experience in finance or accounting, including management experience, leadership skills and demonstrated success in leading, developing, and managing a team, Excellent database skills, financial modeling experience, analytical, quantitative, and problem-solving skills, Advanced proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Access, Ability to work in a fast-paced, high-pressure environment, Exceptional ability to communicate effectively, both verbally and in writing, with all levels of the organization, Self-starter with the ability to work independently and as part of a team
Nice to Have
MBA, Previous experience with financial analysis in the technology industry, Previous experience in a high-visibility role
What You'll Do.
Oversight of the Accounts Payable (AP) and Accounts Receivable (AR) & Premium Billing functions
Management of timely and accurate processing of vendor invoices and provider claims/payments
Full cycle of member/group premium billing
Driving process improvements and system enhancements
Oversee the day-to-day operations of the AP and AR/Premium Billing functions
Manage and develop a team
and performance feedback
Oversee all accounts payable processes
including vendor invoice processing
provider claims payment processing
and commission payments
Drive enhancements to the AP/invoicing platform
Own and manage the entire member/group premium billing cycle
Oversee the application of payments from various sources
Manage the collections process for outstanding receivables
Handle correspondence
Partner with third-party print/mail and payment portal vendors
Identify opportunities for process improvements and workflow automation within the AP and AR cycles
Serve as the business lead for system enhancements
including performing User Acceptance Testing (UAT)
Ensure compliance with all relevant regulations
Serve as the subject matter expert and business owner for all audits (Financial
Federal) related to AP and AR/Premium Billing
How You'll Work.
Team & Collaboration
collaborative individuals; work as part of a team; communicate effectively with all levels of the organization; Partner with third-party print/mail and payment portal vendors; Serve as the business lead for system enhancements; Serve as the subject matter expert and business owner for all audits
Communication Scope
Exceptional ability to communicate effectively, both verbally and in writing, with all levels of the organization
Process & Methodology
system enhancements, User Acceptance Testing (UAT)
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