Accounts Receivable Analyst - Hybrid - St. Louis, MO

This is a hybrid role that requires on-site presence 3 days/week in the St.

Louis, MO office.

This Finance team's primary responsibilities include financial reporting & analysis, corporate taxes, accounts payable, billing and collections, financial planning and monitoring, underwriting, cash management, risk management, SEC reporting, Sarbanes-Oxley compliance, mergers and acquisitions activity, internal audit, client audit, pharmacy audit and investor relations.

Essential Functions:


* Responsible for the collections of the Accounts Receivable for Corporate Financial Services


* Analyze and mitigate financial risk and exposure to the organization; in addition to demonstrating strong analytic and customer service skills


* Work with internal and external partners to ensure timely disposition of outstanding accounts receivable and balances owed by Pharmacy Benefit Management (PBM) clients and employer groups


* Day-to-day financial contact for the Account Management teams and the client


* Understand how and why a client denies/short-pays an invoice, and must be able to work with the client and internal partners to resolve issues in a timely manner


* Preparation of raw data, analysis and reporting into appropriate receivable documents for use by clients, internal partners and management


* Proactive monitoring of assigned Book of Business for issues that could cause a build-up of A/R


* Build client relationships through partnership in facilitating the resolution of a client's issue


* Resolve short payments received from clients


* Working with internal partners to address billing issues and recommend solutions to keep A/R from being impacted


* Additional special projects as needed


* The primary measures of the Credit & Collections Analyst is Days Sales Outstanding (DSO), Integrity of the A/R Portfolio, Reporting, Revenue Cycle Management Communications and Support of Internal items impacting Client A/R

Qualifications:


* Must be within driving distance to the St.

Louis, MO office


* Bachelor's degree in Accounting, Finance, Business, or related field or equivalent relevant work experience


* 2+ years' professional experience - Accounts Receivable, Accounting, or Commercial Collections highly preferred


* Healthcare, Insurance, PBM, or Pharmacy experience highly preferred


* Proficiency in Microsoft Excel, Outlook; Oracle and Adobe Acrobat experience a plus


* Demonstrated integrity and s trong work ethic


* Ability to work under pressure and meet deadlines


* Strong organizational skills and attention to detail


* Strong written & verbal communication skills and ability to interact with clients

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

About The Cigna Group

Doing something m...