• Configure accounts receivable processing tasks including setting up accounts receivable, developing reports specifications to on accounts receivables. Assess client AR business operations and configure or develop new processes for configuring the financial system. Knowledge in the following business processes

• Experience in Provider Recoupment in a Payer setup
• Manage Recoveries
• Manage AR funds
• Configure accounts payable processing tasks including set up accounts payable, developing reports specifications for accounts payable. Discuss with client to understand their accounts payable operations and configure financial system according to the client processes. Knowledge in the following business processes
• Manage contractor payments
• Manage AP disbursement
• Familiar with 1099 Process
• Fiscal Management
• Budget Management
• Manage Funds
• Compare current reports (accounts receivable, accounts payable, cash receipts and other payment related etc.) with client specific reports to identify the gaps.
• Must have a prior experience in implementing/maintenance of commercial payer claims solution and/or Medicare/Medicaid system
• Must have good experience with claims processing concepts, along with the provider, member enrolment and care management concepts.
• Must have good experience in Reference code/data sets required in Claims adjudication including not limited to CPT, CDT, HCPCS, ICDs.
• Must have prior experience or understanding in configuring benefits or programs in claims system across various sub-systems.
• Must be able to work with the clients to create/gather requirements and document them according to standards.
• Must adhere to (or if needed, define) the processes for requirement solicitation, documentation and hand off.
• Should work closely with the IT development team to elucidate the requirements, enable constructive discussions / brainstorming sessions to implement the best in class solution.
• Should have basic understanding concepts like web services, relational databases etc.,
• Should be able to run queries and perform basic system analysis, RCA etc.,
• Should be able to create mapping documents for the various interfaces and include business rules, transformation and DB mapping.
• Should work closely with the client and development team during the stages of development, and conduct demos at completion of milestone, track and close feedback from such demos
• Must have excellent written and spoken communication skills. Should be able to multitask between internal team and clients based on priority tasks
• Work Closely with Dev, architecture and Design teams to define the GUI view and platform requirements, which is the foundation of the product.

Remote Skills: Accounts Payable, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Adjudication, Budget Management, Business Analysis, Business Operations, Business Processes, Business Transformation, Claims Processing, Communication Skills, Data Sets, Disbursements, Documentation, Finance, Financial Management, Financial Systems, Fund Management, Graphical User Interface (GUI), Healthcare Common Procedure Coding System (HCPCS), Medicaid, Medicare, Multitasking, Presentation/Verbal Skills, Process Development, Product Demonstration, Project/Program Management, Relational Databases (RDBMS), Reporting Skills, Requirements Management, Systems Administration/Management, Systems Analysis, Web Services About the Company: The Dignify Solutions, LLC