19 Mar 2023

Full-Time Patient Financial Specialist – Ghazipur

Saks Fifth Avenue – Posted by JobsTeam Ghazipur, Uttar Pradesh, India

Job Description

When it comes to group and individual invoicing, the Financial Specialist is responsible for managing the ACH processes and cash receipt processing. The Supervisor reports to the Financial Specialist. Group and individual receivables are updated, balanced, and terminated. Process administrative fees and payments to vendors for the organization. Invoice for the processing and funding of claims by a third-party administrator.

Job Title : Patient Financial Specialist
Location : Ghazipur, Uttar Pradesh, India
Salary : $ 18.41 per hour.
Company : Saks Fifth Avenue
Job Type : Full-Time


  • Assist the Associate Analyst with monthly administrative tasks, including monthly fee computations and rolling monthly reporting spreadsheets.
  • Effectively creates, executes, and advises on agency-wide rules and procedures governing the acquisition, allocation, distribution, obligation, and spending of funds within authorized budgets.
  • On the HealthCare Processing System for PCMI, Western Growers Assurance Trust (WGAT), and individual accounts for PCMI, review and rectify any human changes reported to the group ledger (COBRA).
  • To help administer the Financial Improvement Audit Readiness (FIAR) Program and act as the recognized expert on financial programs and challenges.
  • Journal entries, expenditure reclassifications, and cash receipts are examples of transactional accounting forms and reports that must be completed or processed.
  • In order to acquire support for and buy-in for systems/solution integration efforts and process reengineering activities, communicate with and collaborate with multiple levels of management and users.
  • Regularly check the database of payroll deductions and use reports from the billing administrator to make sure that vendors are paid correctly. Monthly summaries and reports on payroll deductions, benefit plans, and bills are made using pivot tables and spreadsheets. These summaries and reports are checked for accuracy, and vendor payments are made accordingly. An ad-hoc analysis is done as needed.
  • Effectively support forward-looking financial and compliance strategies for solutions and procedures that allow growth and efficiency by partnering with functional teams in business, compliance and information technology.
  • Work and communicate with people at different levels of management and users to give them project status, timeline, and issue updates so they can help with systems/solution integration and process reengineering projects.
  • To be successful in this position, you must be able to monitor the progress of many projects, as well as do quality assurance checks on your own work and the final output.


  • You need to know how to use end-user office software like calendaring and word processing but also how to work with a Health Care system that isn’t on the market.
  • Strong project management abilities with proven expertise in large-scale initiatives involving teams from throughout the world.
  • A Bachelor’s Degree in Accounting, Finance, or a closely related field may be substituted for the required experience in accounting or finance.
  • Effectiveness in directing subordinates in the use of automated data processing principles, systems capabilities, and economic usages in order to execute tasks.
  • Expertise in budgeting and financial management practices.

How to Apply


Job Categories: Financial Specialist. Job Types: Full-Time.

Job expires in 28 days.

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