Auto Finance Spec. Sr. - GRO000SM
DESCRIPTION/RESPONSIBILITIES:
Serve as lead financial liaison for the Auto/URMBT accounts providing analysis regarding products, pricing, and financial arrangements. Work with leadership to identify and understand how key business processes impact the business unit to help drive financial strategies, reduce benefit cost trends and increase healthcare value.
Evaluating cost structures and developing business metrics to provide a profit and loss perspective, facilitating change and improving financial performance. Assisting business unit in the implementation of financial strategies. Reviewing, analyzing and distributing bank reconciliations, accounts receivable, cash receipts, cash flows, trend analysis, membership data, claims data, administrative fees, subrogation, coordination of benefits and vendor carve outs for the Autos/URMBT accounts. Managing projects across multiple departments that have strict deadlines. Coordinating and participating in meetings with all levels of internal and external customers, stakeholders and vendors to create, explain or streamline processes. Facilitating annual budget development, variance and forecast reporting. Analyzing, investigating and providing explanations regarding various financial reports, and claim and eligibility inquires from vendors. Maintaining and monitoring access for TPA usage on HCBO. Administering access to NASCO for customer’s employees and vendors. Reviewing, developing and negotiating Administrative Service Agreements and Administrative Fees. Other duties may be assigned.