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A Beacon Hill client is seeking a Cash Application Analyst on a contract.
Job Summary
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Accurately process premium and non-premium payments using established procedures and systems
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Perform quality checks to ensure accuracy and integrity of entered data
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Research payments using internal systems and bank imaging tools
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Collaborate with Accounting, Billing, and Accounts Receivable teams to allocate and reconcile payments
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Maintain compliance with MAR guidelines, internal controls, and SLAs
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Batch and prepare incoming mail in accordance with internal procedures
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Research and resolve payment exceptions and discrepancies
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Complete daily reconciliation of premium receipts and address variances
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Communicate with internal teams and external partners, including bank vendors, to resolve payment issues
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Identify and recommend process improvements
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Support projects and additional tasks as business needs require
Qualifications
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Bachelor’s degree or equivalent experience with up to 3 years of relevant work experience
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Ability to manage multiple priorities in a fast-paced environment
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Strong analytical and problem-solving skills with strong attention to detail
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Excellent written and verbal communication skills
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Proficiency in Microsoft Excel, Word, and Outlook
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Treasury or payment processing experience in healthcare or insurance
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Experience with web-based applications or PeopleSoft
Work Schedule
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Hybrid schedule:
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In office: Monday – Wednesday
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Remote: Thursday – Friday
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Hours: 8:00 AM – 4:00 PM
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Work Week: 37.5 hours
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