- Interfaces daily with internal and external clients (via phone, email, etc.) to research and resolve/escalate issues accurately and in a timely manner. Ensures upward and downward communication to keep management and associates properly informed.
- Analyzes complicated data to identify trends, makes forecasts and provides recommendations/solutions that facilitate cash application of outstanding balances.
- Analyzes open receivable trends, including payment frequency and root cause analysis (i.e. denials, over/short payments, etc.).
- Manages and prioritizes the cash application process for high risk customers
- Identifies and recommends system/process modifications necessary to improve efficiency and effectiveness.
- Ensure accurate financial records of client's accounts. Provide reporting to Account Managers, clients, broker, TPA and/or auditors upon request.
- Works with key internal and external stakeholders to thoroughly understand issues that arise with high risk, complex clients for small to large-size clients.
- College degree or equivalent work experience
- 2+ years of experience in Finance, Accounting or related field
- Strong analytical and problem-solving skills
- Advanced knowledge of Microsoft Word and Excel
- Ability to work in both team and individual environments
- Strong customer service and communication skills, both oral and written
- Understand and adheres to a high level of confidentiality and integrity
- Ability to quickly grasp and retain information and concepts
- Ability to multitask and prioritize handling of issues
- Ability to identify problems and take initiative to recommend solutions to Manager and implement changes
- Experience in customer service or insurance related role/processes
- Self-starter, sense of urgency, works well under pressure
- Knowledge of vision and /or insurance benefits
- Understands third party benefits and administration
- Ability to promote integrity and a strong work ethic
- Knowledgeable in continuous improvement methods
- Knowledge and experience in SAP
- Previous Facets experience and knowledge
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Finance Analyst - Mason, United States - Abacus
Description
/Comment:BACKFILL
CTUAL JOB TITLE:
Finance Analyst - Reports to Finance Manager - Eyemed
GENERAL FUNCTION
RESPONSIBILITIES
Finance Operations contractor role is heavily focused on accounts receivable including collections and account reconciliations.
The Analyst- Finance supports the finance operations functions for high risk, complex clients completes complicated analysis & reporting and provides guidance and direction for financial management.
The Analyst provides support to Account Managers for small to large-size clients. Ensures client requests are researched and follow up is completed in a timely manner.MAJOR DUTIES AND
RESPONSIBILITIES
BASIC QUALIFICATIONS
PREFERRED QUALIFICATIONS
s part of your contractor's compliance while working in the EyeMed department, the OIG/GSA/OFAC screenings should be conducted prior to placement and once a month thereafter.
Please email results to by the 5th of each month and keep each file internally housed for auditing purposes.
Start Time:
12:00 AM Hours: 8:00am to 5:00pm Location: CINCINNATI SERVICE CENTER 4000 LUXOTTICA PL MASON OH 45040 Education: dditional
Job Details:
Location: Hybrid Office day every Tuesday and Third Thursday of
Month Address: 4000 Luxottica Place, Mason Ohio 45040 Work hours: 40 hours a week Monday to Friday during standard business hours Brand: Eye
Med Start Date:
immediately Length of Assignment: 6/30 with potential extensions each quarter Manage client invoicing for EL Sight Protect Safety Program, Collaborate with SightProtect stakeholders to resolve issues that arise in billing process
Skills Required:
Data entry, problem solving within complex organization, analytical skills, detail orientation ** Please do not submit any candidates over this rate
Specific Skills Needed:
Excel. Accounting / Finance system payment transaction experience. Collections and/or customer service experience. Background check and Drug Screening is required.
*EYEMED ONLY: Since your contractor will be working in the EyeMed department, the OIG/GSA scan is an additional requirement for EyeMed positions.
It should be conducted prior to placement and once a month thereafter.The results should be emailed to by the 5th of each month and kept in your file for audit purposes.
