Accounting Operations, Advanced

Your Role

The Corporate Recovery team is responsible for the end-to-end lifecycle of claim over payment recoveries including compliance and audit documentation. The Accounting Operations, Advanced will report to the Supervisor, Operations. In this role you will be validating and creating AR's, sending/monitoring provider letters, supporting vendors and supporting cross functional teams, performing recoupments and collections, and maintaining templates, data accuracy, and automation inputs.

Our leadership model is about developing great leaders at all levels and creating opportunities for our people to grow - personally, professionally, and financially. We are looking for leaders that are energized by creative and critical thinking, building and sustaining high-performing teams, getting results the right way, and fostering continuous learning.

• Requires a High School Diploma or GED, BA/BS degree in Finance, Economics, or related field preferred
• Requires a minimum of 5 years of experience in Accounts Payable/Receivable
• Requires at least 1 year of claims experience
• Possess strong oral and written communications skills
• Possess strong research and analytical skills

This role requires employees to be in-office based on our hybrid workplace model, balancing purposeful in-person collaboration with flexibility. For most teams, this means coming into the office two days each week.

Employees living more than 50 miles from an office location will work with their manager to determine in-office time based on business need.