What are the responsibilities and job description for the Accounts Rec Analyst, Assoc (Hybrid Remote) position at UPMC?
Purpose:
The function of the Accounts Receivable Analyst, Associate, is to ensure all Accounts Receivable and Premium Billing processes are completed accurately and timely. This role will primarily focus on the Medicare line of business. This includes, but is not limited to, Cash Posting, Monthly Billing, Accounts Receivable review/reconciliation of individual member or group accounts, Product Warning/Termination Processes and provide support to internal departments on AR matters. Work closely with their Supervisor and Management to maintain efficient production within the department and assist in identifying and resolving issues in early stages. They handle the minimal reconciliation issues and interact with other departments on resolving issues. Role may involve system testing and working with internal/external auditors.
This position allows a flexible hybrid work schedule. Two days per week are required in the office.
Responsibilities:
- Assist in internal/external audits
- Perform any other duties as assignedPerforms in accordance with system-wide competencies/behaviors.Learn policies and procedures
- Gain an understanding of all Premium Billing/AR Processes
- Financial balancing of daily cash receipts to operating system and customer accounts
- Quality Review and Post Maintain A/R and Cash Reallocation batches (peer review).
- Review and research monetary adjustments for all premium invoices, provide appropriate documentation and process adjustments/reallocations accordingly
- Interface with internal and external customers to assure resolution of inquiries and concerns.
- Assist project teams and workgroups
Salary : $1 - $1,000,000
