Your browser does not support javascript! Please enable it, otherwise web will not work for you.

Senior Analyst - Billing @ Optum

Home > Accounting & Taxation

 Senior Analyst - Billing

Job Description


Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start  Caring. Connecting. Growing together.  Employees in this position prepare and maintain records of Accounts Receivable, raise manual and auto invoices, reconciles transaction register with GL     Primary Responsibilities: 
  • Billing - initiate the periodic billing process and prepare reconciliations
  • Work on the Enterprise Now tickets
  • Coordinate with various teams for EN tickets collaboration
  • Assign tickets regularly and monitor them weekly
  • Provide trainings for Enterprise Now tickets
  • Understanding of accounting effect and manual adjustments in billing process
  • SOX Complete tie out / match files for review by supervisor / manager.
  • Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports
  • Manually Invoicing, adjustments/write-offs (less than 10% of this role).
  • Perform Accounts Receivable Reporting (large client A/R listing and account management reporting)
  • Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements
  • Seek assistance from on-shore billing partners to resolve billing issues
  • Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

  •  Required Qualifications: 
  • Commerce degree (B.com/M.com), Accounting, Finance or related field preferred
  • 3+ years of experience in business, involving cash application, customer AR reconciliations, customer billing or other applicable write off experience
  • Intermediate (or higher) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups

  •     Preferred Qualification: 
  • Good to have Accounting background

  •  Core Competencies 
  • Attention to detail, analytically minded
  • Self-driven and team player
  • Focus on Customers
  • Good Interpersonal skills
  • Fair understanding of revenue flow and cash flow

  • At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone"of every race, gender, sexuality, age, location and income"deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes " an enterprise priority reflected in our mission. #SSF&A
    #njp

    Job Classification

    Industry: Retail
    Functional Area / Department: Finance & Accounting
    Role Category: Accounting & Taxation
    Role: Accounts Receivable Manager
    Employement Type: Full time

    Contact Details:

    Company: Optum
    Location(s): Noida, Gurugram

    + View Contactajax loader


    Keyskills:   accounts receivable accounting cash applications billing invoicing tds accounts payable balance sheet gst general accounting auditing invoice processing general ledger tally erp bank reconciliation cash flow tally taxation finance

     Fraud Alert to job seekers!

    ₹ Not Disclosed

    Similar positions

    Process Delivery Specialist - Procure To Pay

    • IBM
    • 3 - 5 years
    • Chennai
    • 1 day ago
    ₹ Not Disclosed

    Process Delivery Specialist-Lead To Cash

    • IBM
    • 3 - 5 years
    • Bengaluru
    • 1 day ago
    ₹ Not Disclosed

    Process Delivery Specialist - Procure To Pay

    • IBM
    • 3 - 5 years
    • Noida, Gurugram
    • 2 days ago
    ₹ Not Disclosed

    Senior Accountant

    • Elite Medical
    • 5 - 10 years
    • Bengaluru
    • 1 day ago
    ₹ 0 P.A.

    Optum

    About: OptumInsight India Pvt Ltd, a UnitedHealth group company is a leading health services and innovation company dedicated to help make the health system work better for everyone. With more than 115,000 people worldwide, Optum combines technology, data and expertise to improve the delivery, ...