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Accounts Payable and Payment Disbursement Specialist – Irvine, CA

UnitedHealth Group


Location:
Irvine, CA
Date:
09/05/2017
2017-09-052017-10-04
Job Code:
1763265
Apply on the Company Site
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Job Details


Accounts Payable and Payment Disbursement Specialist – Irvine, CA(Job Number:721089)
Description

Position Description:

If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm)

In providing consumer - oriented health benefit plans to millions of people; our goal is to create higher quality care, lower costs and greater access to health care. As a finance professional, you will be empowered to achieve new levels of excellence and make a profound and personal impact as you contribute to new innovations in a vital and complex system.

Primary Responsibilities:

  • Oversees and manages the production schedules for pharmacy payment batches, tracer activity, projects and reporting. These activities are performed by onshore and offshore team members.
  • Perform account reconciliations and analyses
  • Assists on external and internal audits
  • Generate standard and ad - hoc reports as required
  • Develop innovative approaches for continued improvement in efficiency and effectiveness.
  • Assist with complex reconciliations that involve Billing and Payment data. In addition, perform, analyze and report on findings of the reconciliation
  • Assist with running and analyzing reports from claims data warehouse, RxC online reporting tools, MS Access & Excel
  • Partner with other departments, including Retail Network Ops, Provider Relations, Claims Operations and IT for payment batch / checks monitoring, payment tracer questions and other ad - hoc processes
  • Reviews weekly RXACH schedules and payment files
  • Performs network audit payment hold activities
  • Assists in creating yearly payment schedules
  • Performs key SOX controls for pharmacy payment accuracy, completeness and cutoff
  • Performs weekly unclaimed and abandoned property activities
  • Prepares reporting for client performance guarantees and CMS / state regulators for prompt pay compliance
  • Provides payment backup support for COGS / Claim Payable and billing / revenue Blackline recons
  • Other related duties as assigned

Job Accounts Payable
Primary Location US-CA-Irvine
Other Location 
Organization OptumRx Finance
Schedule Full-time
Number of Openings 1
Apply on the Company Site

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

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