Analyst - Cash Applications

1 week ago

Hyderabad, India UnitedHealth Group Full time

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 diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together.


Employees in this position prepare and maintain records of Accounts Receivable, including receipts, cash apps, dispute management and overdue


Primary Responsibilities:

Apply Cash - apply incoming cash receipts and wire payment to appropriate clientsReconcile Cash - Balance cash received (bank deposits and/or treasury website) against cash applied (Accounting Tools)Cash Reporting - Maintain aggregate listing of cash appliedPull reports and export into an Excel spreadsheet, utilizing pivot tables for these reportsManually apply cash receipts/credit memos/adjustments/write-offs (less than 10% of this role)Perform Accounts Receivable Reporting (large client A/R listing and account management reporting)Seek assistance from on-shore billing partners to resolve billing issuesManual Cash and adjustment entries are manually entered into the Oracle A/R module and transferred to GL moduleCash Reporting - Maintain aggregate listing of cash applied and reconcile with daily upload reportApply Cash - apply incoming cash receipts through lockbox, ACH Cr., ACH Dr. and wire payment to appropriate clientsReconcile Cash - Balance cash received (bank deposits and/or treasury website) against cash applied (Accounting Tools)Dispute management - Resolving accounting disputes raised by members on their accounts and provide proper resolutionWorking on bad debts, reversals, write offs, Credit/Debit memos, credit reviews & RefundsComply 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


Core Competencies: 

Attention to detail, analytically minded.Self-driven and team player.Focus on CustomersGood Interpersonal skills

Required Qualifications:

Graduates/Degree Holders in commerce2+ years of experience in AR/OTC domainKnowledge about the basic accounting concepts, especially Golden Rules of AccountingKnowledge of AR processKnowledge in the AR cycleUnderstanding of MS Office & good typing skillsUnderstanding of MS Office & good typing skillsProven excellent Written and verbal communication skillsProven attention to detail & Quality focusedProven good Analytical & comprehension skills


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.

#NJP

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