Opportunity Description
- 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...
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