SAP Functional Analyst; FI​/AR

Job Title

SAP Functional Analyst (FI/AR & Healthcare Integration)

Eagan, MN – Hybrid

C2C / W2

USC/H4

EAD/H1B

12+ years

• Interface Design & Lead:
  Design and configure complex interfaces for medical claims systems, ensuring seamless flow of AP provider payment requests and AR host claim reimbursements.
• AR Implementation:
  Lead the functional configuration of new AR functionality, including high-volume bulk invoicing (CFB) and automated payment postings.
• Testing & Go-Live Support:
  Develop and execute detailed functional test scenarios, integration test cases, and User Acceptance Testing (UAT). Troubleshoot posting errors, interface failures, and performance issues to achieve a stable production rollout.
• Knowledge Transfer:
  Actively mentor the current full-time Functional Analyst through paired design sessions and comprehensive documentation of all new interface mappings and configuration logic.

• Expert FI-AR & FI-AP: 8+ years of deep functional experience, specifically in high-volume payment processing and complex AR posting logic.
• Healthcare Integration:
  Strong understanding of healthcare-specific processes, including 837/835 transactions, HIPAA-compliant data flows, and remittance advice processing.
• Technical Proficiency:
  Skilled in SAP enhancements (User Exits, BAdIs), debugging techniques, and collaborating with ABAP teams for custom developments.
• Advanced Integration (PI/PO/EDI):
  Proven expertise in interfacing SAP with external systems via IDocs, file-based exchanges, and Payment Medium Workbench (PMW).
• ECC 6.0 Expertise:
  Deep knowledge of SAP ECC 6.0 (EHP7) functionality and core financial table structures.

• AP & AR Flows:
  Integration of medical claim payment requests (AP) and processing Host claim reimbursements and PCPS Self-Payments (AR).
• Invoicing:
  Management of Consolidated Financial Billing (CFB) for VBP and MA PPO fee structures.
• Banking:
  Configuration of ACH and Check payment files and return file processing (Electronic Bank Statements).
• Reconciliation & Reporting:
  Setup of automated reconciliation tools, aging reports, and analytics to support accurate financial closing and audit readiness.

• Previous experience in a Payer/Insurance environment.
• Experience operating within a HANA Enterprise Cloud (HEC) environment.
• Ability to translate complex medical billing logic into standard SAP financial postings.