Position Description:Positions in this function prepare and maintain records of accounts receivable, including receipts, claims and overdue invoices. Applies all incoming cash receipts and wire payments to the appropriate general ledger accounts. Processes refunds and related items. Performs periodic and month-end balancing and reporting activities.
You will be primarily working with our cash application automation process providing research and support of posting file utilizing our accounting tools.
Primary Responsibilities:
Reconcile Cash â Balance accounting system funds against the bank deposits
Cash Reporting â You'll reconcile cash reports from a separate website.
Youâll pull the reports and export into an Excel spreadsheet and youâll utilize pivot tables for these reports.
Research customer payments and accounts â Electronic bank files (ACH) received and youâll have to research to find out where the cash will be applied.
Prepare Customer Refunds â This is a manual process of gathering documentation to troubleshoot.
Sarbanes Oxley knowledge a plus: Since we are a public company to exercise best practices.
Manually apply Cash Receipts/credit memo's/adjustments/write offs (less than 5%of this role)
Core Competencies:
Opportunity for a go-getter who is looking to grow within the organization
Attention to detail, analytically minded
Self-driven and team player
Note: This role does not include employees involved in premium billing and collections
Qualifications:
Requirements:
High school diploma or GED is the minimum requirement
2+ years of cash application experience is required
Microsoft Excel experience: Must know how to create pivot tables for reporting purposes and complete V-lookups
Must have accounting software experience (Any software experience large or small)
Must have reconciliation experience (Balance accounting system funds against the bank deposits)
Assets:
PeopleSoft Financial experience
Familiarity or experience with an automated cash application process
Credit Card processing experience (Be able to charge a credit card and review reports)
OptumInsight is part of the family of companies that make UnitedHealth Group one of the leaders across most major segments of the US health care system.OptumInsight is one of the largest and fastest growing health information companies. We specialize in improving the performance of the health system by providing analytics, technology and consulting services that enable better decisions and results. We integrate workflow solutions that deliver data in real-time, and create actionable insights processing health information that relates directly to and affects one in four patients in the U.S, one in every three Medicaid dollars and one in every five emergency room visits. And we do it all with every action focused on our shared values of Integrity, Compassion, Relationships, Innovation & Performance.What can YOU do with the right information? At OptumInsight, the possibilities and the impact are limitless. No matter what your role is at OptumInsight, you'll be empowered to ask more questions, develop better solutions and help make the health care system greater than ever. It's always fresh. It's always exciting. And it's never been more important.Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/VUnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. In addition, employees in certain positions are subject to random drug testing.
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