Financial Technical Analyst III - Hybrid

Job Duties

• Corporate projects for the Finance division.
• Act as point of reference for complex financial system and processing issues, working with multiple resources to resolve.
• On behalf of internal and external customers, gather and document business requirements and provide research and analysis related to project/production issues.
• Conduct user acceptance testing (UAT) and serve as liaison between business customers, external customers, project teams, IT, and outside vendors.
• Communicate with all division levels.
• Support assigned financial area on day-to-day reporting and system issues.
• Responsible for support of technical workflows supporting cash, 1099s, Medical Loss Ratios, claims payment, Invoicing, and premium payments including Ebox, Lockbox, IVR and autopay channels.
• Utilize knowledge of Medical Loss Ratio, Escheatment, and 1099 mandates.
• Interpret and create files using standardized banking file formats related to Ebox, Lockbox, electronic payments, and returns.
• Facilitate and/or create new operational procedures and processes to crosswalk legacy cash and membership systems processing to new cash and billing system processing.
• Write and execute macros to support manual processing of commercial health insurance premium billing.
• Aid business unit in migration, enhancement, and use of cash systems, medical claims processing system and health insurance invoice and billing management system.
• Develop complex (e.g. multiple departments/systems) business requirements on large projects and flow specifications with little to no management direction.
• Serve as subject matter expert (SME) related to claims, billing, and cash management.
• Responsible for large projects; act as UAT Coordinator including test strategy and plan development.
• Serve as lead technical analyst for large or complex projects with minimal guidance from manager.
• Write complex test scripts, perform testing and post-production validation.
• Proactively seek opportunities to improve processes and procedures in support of customer satisfaction and corporate goals.

Requirements

• Bachelor’s degree or equivalent in Accounting, Business Information Systems, Computer Science, Mathematics, or related field of study and 8 years of progressive experience as a financial analyst with experience in system configuration, reporting, and integrations.
• Demonstrated experience with: 8 years of development in webservices and SQL.
• 8 years of developing business requirements, performing user acceptance testing, and utilizing their supporting toolset.
• 8 years of experience working with HIPAA compliance validation tools.
• 8 years of experience working with financial processes.
• 8 years of experience communicating with people of varying technical backgrounds and managerial levels.
• 8 years of experience supporting technical workflows related to cash processing, 1099s, Medical Loss Ratios, claims payments, invoicing, and premium payments including Ebox, Lockbox, IVR, and autopay channels.
• 8 years of experience creating standardized banking file formats related to Ebox, Lockbox, electronic payments and returns.
• 1 year of experience in project management.