• Accounts Rec Analyst, Assoc (Hybrid Remote)

    UPMC (Pittsburgh, PA)


    Are you ready to launch your career in finance with one of the nation’s leading healthcare providers? UPMC is seeking a detail-oriented, motivated, and collaborative **Accounts Receivable Analyst, Associate** to join our dynamic Corporate Finance team. This is your opportunity to make a real impact while growing your skills in a supportive and innovative environment.

     

    **Location:** This position will be based out of The US Steel Tower in Pittsburgh, PA. This position will have the potential to work from home with a hybrid schedule which includes 2 days in office per week and 3 days at home per week.

     

    What You’ll Do

     

    As an **Accounts Receivable Analyst, Associate** , you’ll play a key role in ensuring the accuracy and efficiency of our Accounts Receivable and Premium Billing operations. You’ll work closely with your supervisor and team to support internal departments, resolve issues early, and maintain smooth financial processes.

    Your responsibilities will include:

    + **Cash Posting & Reconciliation** : Balance daily cash receipts to operating systems and customer accounts.

    + **Billing & Adjustments** : Review and process monthly billing, monetary adjustments, and reallocations with precision.

    + **Account Review** : Analyze and reconcile individual member and group accounts.

    + **Workers' Compensation Payments:** Required to post Workers’ Compensation payments specifically for the Employer group side of Accounts Receivable.

    + **Problem Solving** : Assist in identifying and resolving reconciliation issues and support internal/external customer inquiries.

    + **System Testing & Audits** : Participate in system testing and support internal/external audits.

    + **Cross-Functional Collaboration** : Interface with other departments to ensure timely and accurate resolution of AR matters.

    + **Quality Control** : Peer review and post A/R and cash reallocation batches to ensure accuracy.

    + **Continuous Learning** : Gain a deep understanding of all Premium Billing and AR processes and UPMC policies.

     

    Why UPMC?

     

    + **Career Growth** : We invest in your development with training, mentorship, and advancement opportunities.

    + **Impact** : Your work supports the financial health of a world-class healthcare system.

    + **Culture** : Join a team that values integrity, innovation, and inclusion.

     

    Ready to take the next step in your finance career?

     

    Apply today and be part of something greater at UPMC!

     

    + Minimum of a High School diploma or GED

    + Bachelor's Degree in Business Administration- Accounting, Finance or related field preferred

    + Insurance accounts receivable and premium billing experience preferred

    + Experience in an accounting setting handling cash receipts and account reconciliations

    + Competency in utilizing and understanding an integrated operating system is required

    + Demonstrate professionalism, enthusiasm and initiative daily, as well as the ability to handle multiple tasks.

    + Excellent communication and organization skills with the ability to represent the department on workgroups and/or projects

    + Excellent understanding of health insurance products

    + Competency in Excel and Word experience required **Licensure, Certifications, and Clearances:**

    + Act 34

     

    UPMC is an Equal Opportunity Employer/Disability/Veteran