Healthcare Financial Operations Analyst
What We'll BringAt TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius.
Come be a part of our team – you’ll work with great people, pioneering products and cutting-edge technology.
What You'll BringBachelor’s degree in accounting, finance, business or related field required or, equivalent experience in the healthcare, consulting or finance industries.
Strongly prefer a minimum of 2 (two) years in an analytical role, preferably with sales operations, finance or accounting background.
Advance experience with Microsoft Excel and Adobe required
Strong problem solving, logic, and root cause analysis skills; can break down large ambiguous assignments
We'd love to see:
Strong written and verbal communication skills.
Ability to interact effectively with management, staff, and external customers, working both independently and as part of a team.
Experience with Salesforce, Tableau reporting preferred
Finance acumen a plus (accounting fundamentals and principles)
Strong work ethic with strong initiative; able to work in a fast paced environment and manage through ambiguous assignments
Must be highly analytical and able to analyze business and financial data
Impact You'll MakeThe Analyst will be responsible for managing various financial operational processes for the TransUnion healthcare business. This may include invoicing and product set-ups for new clients within Transunion systems, custom invoicing reports, review and submission of credits/debits and accruals, accounts receivables analysis and management.
Perform data gathering, contract review, analysis, investigations, and documenting processes
Work closely with the business operational and sales teams to review processes and identify opportunities for automation
Perform detail analysis, research, and resolution on invoicing and accounts receivables issues, often working with customers, sales executives, and internal finance teams
Assist with billing, collection, customer payment, and reporting requests
Produce custom reports in support of invoices for high profile clients
Conduct research on credit and debit requests. Work closely with Leadership and Adjustments team in review and processing of credits and debits.
Run and produce business and department metrics and SLA analysis, reports, and presentations
Set-up new product requests in our internal configuration systems and billing systems, securing necessary client credentialing requests and confirming correct product setup