Finance Operations Analyst

HF Management Services•New York, NY

4d•Hybrid

About The Position

The Finance Operations Analyst is responsible for handling all finance operations functions which include issuing & researching payments for claims, capitation, vendor refunds, and analysis. T his is a Hybrid-NY role, located at 100 Church Street, requiring three days per week in the office (Tues/Wed/Thurs).

Requirements

High School Diploma or GED from an accredited institution.
Experience with accounting functions within a health insurance payer platform.
Ability to analyze financial information & reports.
Experience with computers, including knowledge of Microsoft Word, Outlook, and Excel required.

Nice To Haves

Associate's degree from an accredited institution.
Experience with SAS or SQL reporting (i.e. running queries).
Experience with Workday.

Responsibilities

Create service forms for returned checks and vendor refunds in PEGA.
Process Medical Home, Member Refund, FQHC, and other ad-hoc transactions in Workday.
Responsible for voiding and reissuing checks upon request, abandoned property issues, provider refunds and returned checks.
Perform stop payment requests to be handled by the Treasury department to send to the bank.
Data entry of check information for returned checks and vendor refunds as received.
Oversee and create monthly reporting on issued payments and ensure that payment detail files are generated & available for payees.
Perform reconciliation and analysis of all (claims, capitation, vendor payments, and etc) payments.
Creation of monthly reports of data related to payments for all lines of business.
Special projects as determined by management.