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 reconciliationsWork on the Enterprise Now ticketsCoordinate with various teams for EN tickets collaborationAssign tickets regularly and monitor them weeklyProvide trainings for Enterprise Now ticketsUnderstanding of accounting effect and manual adjustments in billing processSOX Complete tie out / match files for review by supervisor / managerPull reports and export into an Excel spreadsheet, utilizing pivot tables for these reportsManually 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 requirementsSeek assistance from on-shore billing partners to resolve billing issuesComply 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 regard 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 preferred3+ years. experience in business, involving cash application, customer AR reconciliations, customer billing or other applicable write off experienceIntermediate (or higher) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups

 

Core Competencies:

Attention to detail, analytically mindedSelf-driven and team playerFocus on CustomersGood Interpersonal skillsFair understanding of revenue flow and cash flow

 

Preferred Qualification:

Accounting background

 

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.

 

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