Current jobs related to Collections and Dispute Analyst - Whippany - Belcan
-
Billing and Collections Analyst
4 weeks ago
Whippany, United States Randstad Full timeJob DescriptionJob DescriptionWe are seeking a detail-oriented and experienced Bill to Cash Analyst to support our Collections and Dispute Management activities. This role will focus on the Consumer Health, Pharmaceutical, and Radiology sectors, handling customer subledger postings on Accounts Receivables within our Order to Cash Operations. The ideal...
-
Clinical Behavior Analyst
4 weeks ago
Whippany, New Jersey, United States PrideStaff Full timePrideStaff is seeking a highly skilled Board Certified Behavior Analyst (BCBA) to join our team. As a BCBA, you will play a crucial role in designing, implementing, and supervising behavior intervention programs for individuals with developmental disabilities or behavioral challenges.Key Responsibilities:Conduct comprehensive assessments to identify behavior...
-
Pega CSSA/ Appian
4 months ago
Whippany, United States CapB InfoteK Full timeFor one of our long-term multiyear projects, we are looking for a Pega CSSA/ Appian Developer out of Whippany, NJ. PEGA/Appian Development for the strategic Disputes, Charge-backs & Case management business processes. Responsibilities: • Support the analysis, design, build, test and delivery of Pega/Appian/Java solutions as required • Manage/ escalate...
-
Infrastructure & Data Associate
4 days ago
Whippany, United States American Global Co Full timePosition Overview: We are looking for an Infrastructure & Data Analyst to join our Infrastructure team. In this role, you will support insurance advisory mandates, gathering, analyzing, and synthesizing data from diverse sources to help inform risk management and insurance strategies for major construction and infrastructure projects. Key Responsibilities: ...
-
Loan Reconciliation Analyst
2 months ago
whippany, United States Randstad USA Full time**Contract position**About OperationsOperations is an exciting and fast moving function. More than 10,000 employees work in Operations, across 17 countries and 30 cities, supporting millions of financial transactions, worth billions of pounds. We ensure that trades get to the right client and to the right account, at the right time, and cover the full...
-
Loan Reconciliation Analyst
1 month ago
whippany, United States Randstad USA Full time**Contract position**About OperationsOperations is an exciting and fast moving function. More than 10,000 employees work in Operations, across 17 countries and 30 cities, supporting millions of financial transactions, worth billions of pounds. We ensure that trades get to the right client and to the right account, at the right time, and cover the full...
-
Loan Servicing Analyst
5 months ago
Whippany, United States Randstad Sourceright Full time**Contract position**About OperationsOperations is an exciting and fast moving function. More than 10,000 employees work in Operations, across 17 countries and 30 cities, supporting millions of financial transactions, worth billions of pounds. We ensure that trades get to the right client and to the right account, at the right time, and cover the full...
Collections and Dispute Analyst
4 weeks ago
Collections and Dispute Analyst
Job Number: 352900
Category: Finance/Accounting
Description: #nowhiring Belcan is excited to be working with our client in hiring a Collections and Dispute Analyst . Focus is on Consumer Health and Pharmaceutical claims activities within Order to Cash Operations and Chargeback activities.
Job Title: Collections and Dispute Analyst
Location: Whippany, NJ
Zip Code: 07981
Start Date: Right Away
Job Type: Contract
Schedule: Hybrid
Keywords: #CashAnalyst #CollectionsDisputeJobs
JOB RESPONSIBILITIES:
* Support Consumer Health, Pharmaceutical and Radiology operations in day-to-day Bill to Cash functions, including but not limited to, working with Operational team in Collections activities, dispute/deduction resolution and customer research activities within tight deadlines.
* Responsible for reconciliation activities in supporting daily operational analysis for Collections and disputes and deduction related activities.
* Collaborate with colleagues in US Order to Cash, Contracts Administration, and
Accenture O2C operational platform.
* Assist on additional ad hoc projects for Bill to Cash and support where needed in operational platform.
REQUIRED QUALIFICATIONS:
* Bachelor"s degree in Accounting or Finance with 5+ year of experience in Collections and Disputes management.
* Experience in Consumer Health and Pharmaceutical related businesses a plus.
* Outstanding attention to detail and adaptability to deliver world-class results across a
complex network of partners, providers and stakeholders
* Strong mathematical and analytical skills are required
* Demonstrated ability to prioritize multiple tasks simultaneously while meeting deadlines
* Advanced Microsoft Excel skills
* Able to work in a collaborative team environment
* Experience in and Knowledge of SAP a must and HighRadius preferred
* Knowledge of Vistex, MediLedger, and Model N' for chargebacks preferred
* Experience in project management and implementation preferred
If you are interested in this role, please apply via the apply now link provided. Our overriding goal is to provide quality staffing solutions that help people, organizations, and communities succeed. Belcan is a leading provider of qualified personnel to many of the world's most respected enterprises. We offer excellent opportunities for contract, temporary, temp-to-hire, and direct assignments. We are the employer of choice for thousands worldwide. For more information, please visit our website at Belcan.com
EOE/F/M/Disability/Veterans
Location: Whippany , NJ
Minimum Experience (yrs): 5+
Required Education: Bachelor (BA, BS...)
Benefits:
Return to search results Email this job to a friend (emailjobs.asp?jo_num=352900)
If you have previously registered with us, pleaseLog in (memberlogin.asp) to apply for this position.
*Logged in members may also add jobs to their job cart
