Process payment transactions, adjustments, and recoupments in MMIS and related financial systems.
Execute operational financial activities tied to scheduled financial cycles, including payouts and recoveries.
Generate, review, and reconcile operational financial reports to validate transaction accuracy.
Issue and track manual checks and wire payments for provider or client reimbursements.
Participate in operational projects, system enhancements, and process improvement initiatives as assigned.

Strong attention to detail and ability to process high volumes of transactions accurately.
Strong problem-solving skills with the ability to research and resolve discrepancies.
Ability to prioritize tasks and meet strict processing deadlines.
Clear written and verbal communication skills.
Demonstrated reliability, accountability, and professionalism

Financial Operations Associate

Key skills