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Текст:
Hirify AI/Оригинал
TL;DR
Pharmacy Funding & Reimbursement Specialist (Pharmacy Claims and Financial Operations): Reconciling customer funding, financial reports, and payment transactions while supporting accurate pharmacy claim disbursements with an accent on bank reconciliations, discrepancy investigation, and Excel-based analysis. Focus on validating high-volume financial transactions, resolving root causes independently, and maintaining compliant records across evolving financial systems.
Location: Hybrid in Kansas City, Missouri, United States
Company
SS&C provides AI-powered technology and services for financial services and healthcare organizations, supporting financial operations, data management, automation, and enterprise-scale processes.
What you will do
Perform daily and month-end bank reconciliations and balance customer funding, financial reports, and payment transactions.
Review incoming customer funding against financial reports, investigate discrepancies, and recommend solutions.
Process pharmacy claim payments through electronic funds transfers and paper checks accurately and on time.
Use Microsoft Excel to analyze financial data, reconcile transactions, and support reporting.
Maintain financial records and documentation in line with procedures, internal controls, and applicable regulations.
Collaborate with internal teams on processing issues, financial systems, system transitions, and process improvements.
Requirements
Experience in accounting, bookkeeping, financial operations, payment processing, or a related field involving financial transactions and reconciliations.
Working knowledge of basic accounting principles, including balancing financial reports, tracking payments, and reconciling transactions.
Intermediate Microsoft Excel skills, including formulas, sorting and filtering, VLOOKUP or XLOOKUP, and pivot tables.
Strong analytical and problem-solving skills, including investigating discrepancies, identifying root causes, and recommending solutions.
Strong attention to detail and organizational skills, with the ability to maintain accuracy when processing financial transactions.
Ability to work independently, prioritize competing responsibilities, and meet deadlines in a fast-paced environment.
Strong communication and interpersonal skills, with the ability to collaborate effectively and learn new systems and processes.
Nice to have
Associate's or bachelor's degree in Accounting, Finance, Business, or a related field; equivalent relevant professional experience is considered.
Experience with bank reconciliations, accounts payable, accounts receivable, or high-volume financial transaction processing.
Proficiency with Excel-based financial reporting, data analysis, and reconciliation activities.
Experience with multiple financial systems, web-based applications, or system implementations and transitions.
Familiarity with pharmacy benefit management, pharmacy claims, healthcare reimbursement, or insurance-related financial operations.
Culture & Benefits
Temporary full-time position with potential conversion to a permanent SS&C role based on individual performance, business needs, and position availability.
Work with industry experts, modern platforms, evolving technologies, and large-scale enterprise environments.
Medical, dental, and vision coverage, a 401(k) plan with company match, paid time off, holidays, and parental leave.
Professional development reimbursement opportunity.
Applications are accepted on an ongoing basis until the position is filled.
Hiring process
Apply through the specified SS&C application route; applications remain open until the position is filled.
Unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services are not accepted unless explicitly requested by SS&C or its affiliates.
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