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Sr. Settlement Analyst

Role Summary: The Sr. Settlement Analyst role is responsible for the successful close-out of all financially related activities related to costs associated with all events planned within BSG. Including hotel, health care provider (HCP) costs and various related activities. The Sr. Settlement Analyst will ensure program and individual HCP Transparency as required by the requirements of federal and state government reporting and regulations. The successful candidate will also maintain government relations for Transparency activities.
Essential Responsibilities:
 
  • Maintain up-to-date knowledge of Sunshine Act and global transparency reporting requirements in order to assess general data quality issues that may impact ability to report information to the state/government agencies.
·      Ensure transparency with contract provisions with various agencies as applicable by State and Federal laws
·      Serve as transparency resource for day–to-day processes
·      Analyze and determine the best course of action for each inquiry/problem
·      Act as primary contact for initiating and coordinating transparency projects
·      Develop and update plan policies and procedures to ensure transparency with federal and state requirements
·      Conduct periodic assessments and audits to ensure transparency with contractual and regulatory requirements and timeliness of submission
·      Oversee the day-to-day health plan policies and procedures to ensure federal and state regulatory transparency review and verify invoices and check requests sort, code and match invoices
  • Enter and upload invoices into system
  • Post transactions to journals, ledgers and other records
  • Research and resolve invoice discrepancies and issues
  • Correspond with vendors and respond to inquiries
  • Produce monthly reports
  • Assist with month end closing
  • Provide supporting documentation for audits
Qualifications/Requirements: 
 
           Basic Qualifications:
-         Bachelor’s Degree preferably in business or related discipline
-         2+ years of work experience
-         Proficient with MS Word, Excel, Power Point and general computer literacy
           
Desired Qualifications:
  • Knowledge of accounts payable
  • Knowledge of general accounting procedures
  • Proficient in data entry and management
  • 1-3 years accounts payable or general accounting experience
Key Competencies
  • Ability to organize work related tasks and prioritize deadlines
  • Strong attention to detail and accuracy
  • Must be able to maintain confidentiality and exercise sound judgment
  • Strong interpersonal and communication skills
  • Excellent problem-solving skills
  • Ability to work independently as well as on a team