Financial Services Analyst

Cubic Corporation Concord , CA 94519

Posted 10 months ago

Business Unit:

Cubic Transportation Systems

Company Details:

At Cubic we're changing the way people travel to work, to school, to wherever they want or need to go, and home again. Come join our team of data experts as we build innovative technologies and leverage the latest data science techniques to tackle transportation's most pressing challenges.

As a global company our work impacts the lives of millions of people around the world in cities like London, New York, Sydney, and many more. Cubic is the analytics center of excellence and we are using data to optimize transit networks, reduce road congestion, improve the travel experience, and minimize each city's carbon footprint.

You will collaborate with a diverse group of talented professionals who are as passionate about their work as you are, and are committed to delivering only the highest quality solutions. We are an agile team and this means you're empowered to deliver the best results, have the opportunity to influence all aspects of the business, and know that each contribution you make is significant.

In an industry where Cubic is a world leader, we're driving a paradigm shift in how transportation services are planned, delivered, and consumed to better meet the needs of an increasing and ever-more concentrated urban population. Don't take a backseat. Join Cubic and be instrumental in driving the future of travel.

Job Details:

Job Summary:
Responsible for all back end settlement transactions and the reporting associated with these tasks including timely reconciliation of all accounts assigned.

This position typically works general supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority.


Essential Job Duties and

Responsibilities:
  • Settles high volume financial transactions on a daily basis timely and accurately.

  • Ensures proper functioning of data transfers between various system interfaces such as Netsuite, external credit card processor, and settlement banks.

  • Reconciles daily directed funds movements with actual results reported.

  • Enters data into system involving processing debit/credit transactions.

  • Analyze charge backs and follow up with merchant bank and credit card issuers as needed.

  • Reconciles various clearing and settlement General Ledger accounts at month end and provide standard or ad hoc requests for reports on clearing and settlement activity.

Minimum Job Requirements:

Four year college degree in accounting or finance-related field, plus a minimum of two years accounting experience required. Knowledge of Electronic Funds Movement desirable.

Must excel in fast paced environment. Good time management skills and team player. Strong organization and follow-up skills.

Positive attitude, self-motivated and a fast learner. Ability to succeed under general supervision. Strong analytical and problem solving skills.

The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need.

Worker Type:

Employee



icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Patient Concern Liaison Financial Advisor Concord CA

Unitedhealth Group Inc.

Posted 4 days ago

VIEW JOBS 2/14/2020 12:00:00 AM 2020-05-14T00:00 Combine two of the fastest - growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that's improving the lives of millions. Here, innovation isn't about another gadget, it's about making Healthcare data available wherever and whenever people need it, safely and reliably. There's no room for error. Join us and start doing your life's best work.SM The Financial Assistance Advisor - Patient Concern Liaison is responsible for processing patient concerns, financial assistance applications, and customer service calls. This position will manage and interact with patients and operational departments to address and resolve concerns arising from billing and collections process within the Customer Service department of the Single Business Office for John Muir Health. Primary Responsibilities Patient/Customer Experience Makes oneself fully available to the patient/ customer, particularly if the patient/customer is going through a critical or challenging period that requires JMH support. Takes actions beyond normal expectations by providing superior quality of care and service. Prevents problems from re-occurring through patient/customer education and/or by addressing faulty procedures or improving upon current work. Patient/Customer Communication Asks a series of clarifying questions to get to the root of a need, situation, problem, or opportunity. Calls on others to get their perspective, background knowledge, information, and experience. Anticipates and prepares for questions, reactions, objections, or misunderstanding when key assumptions are not shared. Adapts communication style and medium to suit both the message and the audience. Contacts patient to schedule visit and keeps patient updated of changes to schedule. Patient/Customer Experience • High Reliability Demonstrates an open, personal and team commitment to safety and fosters highly reliable performance. Consistently uses professional, accurate, clear and timely verbal, written, and electronic communication to the patient or customer and other team members. Thinks things through to ensure actions are the best possible. Focuses on details at hand to avoid unintended errors.Reports concerns and errors using department-approved tools and processes. Patient/Customer Experience • Service Recovery Demonstrates the ability to use the "HEART" model in performing service recovery. Consistently uses the steps of: * Hear the Story * Empathize * Apologize * Respond * Thank Quality & Performance Improvement Adheres to standard policies and procedures. Strives to surpass past performance levels. May focus on new or more precise ways of meeting performance objectives than those set by management. Participates in Quality improvement processes. Teamwork Works well with others. Collaborates effectively by keeping team members informed about developments or action that may affect them or the team. Participates in team discussion to ensure that patient care/customer service is delivered in an effective and collaborative manner. Demonstrates commitment to JMH's Core Values. Patient Accounts -Financial · * Monitor and resolve patient financial applications within departmental timeframes , guidelines and procedures. Patient Accounts - Customer Service * Monitor and resolve patient concerns, received in writing, escalated by Customer Service Specialists, or arise from communication with vendors. Department Operations • QA Track all department notification issues for quality assurance Patient Accounts -Customer Service * Coordinate with appropriate internal departments and ensure timely follow-up and resolution to patient concern inquiries. Customer Service/Liaison * Act as Customer Service Specialist I as needed upon Supervisor request. Work Assignment - Customer Service * Consistently meet the current productivity standards by managing a high number of patient issues and financial assistance applications and applying accurate and complete independent problem solving skills to personally resolve patient questions. Patient Accounts - Financial * Refer patient charge inquiries or care concerns to appropriate clinical staff, when appropriate. Leadership Functions - Goals and Objectives * Provide individual contribution to the overall team effort of achieving the department AR goal. Department Operations - Improvement * Identify opportunities for system and process improvement and submit to management. Confidentiality - Competency * Demonstrate knowledge of John Muir Health System Health Insurance Portability and Accountability Act (HIPAA) privacy standards and ensure compliance with system Protected Health Information (PHI) privacy practices. Confidentiality - Joint Commission * Complies with all Health Insurance Portability and Accountability Act (HIPAA) and Joint Commission on Accreditation of Healthcare Organizations (JCAHO) standards as well as the rules and regulations for any outside government regulatory agency, including the processing of appropriate forms and paperwork. You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications: * High School Diploma/GED (or higher) * 4 years of Healthcare Industry experience * 2 years of Customer Service experience * Knowledge of PC applications including Ability to create and modify spreadsheets, documents, and emails within Microsoft Office including Excel (create and edit data in spreadsheets), Word (create and edit documents), and Outlook (email and calendar management) * Basic knowledge of medical terminology Preferred Qualifications: * 2 years of Revenue Cycle – Billing follow up * Knowledge of EPIC applications * Bilingual in English and any other language * Experience using Ten key by touch Careers with Optum. Here's the idea. We built an entire organization around one giant objective; make health care work better for everyone. So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.sm Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. Job Keywords: Prior Authorization Coordinator, prior authorization, Medical Insurance, Healthcare Industry, Authorization, Concord, CA, California Unitedhealth Group Inc. Concord CA

Financial Services Analyst

Cubic Corporation