Third Party Accounting Lead

Hy-Vee, Inc.•West Des Moines, IA

2d•Onsite

About The Position

At Hy-Vee our people are our strength. We promise “a helpful smile in every aisle” and those smiles can only come from a workforce that is fully engaged and committed to supporting our customers and each other. Review pharmacy sales and payment information posted to the Inmar accounting system. Facilitate corrections to postings to get our stores correct payment and receivable balance information. Collaborate with our Inmar Contract Manager Analyst to seek opportunities for enhancing the system and maintaining an optimal ROI based on pharmacy contracts.

Requirements

High school diploma or equivalent required
6 months of similar or related work experience
HIPAA training required
Commitment to the Hy-Vee Mission and a willingness to promote the values of the company
Good verbal and written communication skills
Strong interpersonal skills; ability to relate to and interact with people in a friendly, professional manner
Strong analytical skills
Ability to identify problems, develop and execute solutions
Proficient with MS Excel, Word, and Outlook
Tenacious, able to fully follow up with all carriers

Responsibilities

Coordinate the claim payment information processed from third parties on a weekly basis and posting information for stores.
Assist with the review of variances between the EnterpriseRx system and the Inmar system and report weekly sales to the stores for reconciliation.
Assist in reviewing payment processing at Inmar.
Assist in creating store reports for monthly and quarterly posting.
Assist with reconciliation of store accounts receivable balances with Inmar system.
Work closely with store personnel in regards to inquiries on claims and claim payments.
Performs other job related duties and special projects as required.
Report to work when scheduled and on time.

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