Financial Services Representative - PRISM Central Pay
February 2, 2010
PRIMARY RESPONSIBILITIES
Manage Daily Banking Functions
- Load Checks and ACH payments from Carolina Services’ bank
- Balance daily deposit reports to Central Pay System to ensure all payments were loaded
- Pull remittance information from Carolina Services’ bank as needed for manual processing of payments
- Prepare manual batch for ACH process when applicable
Manage Electronic Payment Remittance Files
- Provide to Systems Operations all CDs and 835 files received from PBMs to ensure timely loading of files
Monitor Daily Exceptions Report
- Work with PBMs on checks received but without corresponding files
- Work with PBMs on files received in an error status
- Work with PBMs on files expected but not yet received
- Log communication with PBMs in client scorecard
Generate and Send Central Pay Operations Reporting
- Send Daily Deposit report to Clients and/or run other queries and reports as needed
- Run other key reports and send to appropriate recipients (Client home offices, Inmar internal contacts, such as the Finance team)
Manage Check Returns from the INMAR PAC Team
- Research situation and contact store to obtain new/correct address information for client pharmacies
- Provide e-mail, bank account, physical mailing address update information to appropriate parties for updates
- Complete PAC form to request that checks be re-mailed to client pharmacies
QUALIFICATIONS
- Quick and intuitive learner with excellent reading and listening comprehension skills
- Strong verbal and written communication skills
- Highly motivated self-starter able to perform at a fast pace and high level
- Demonstrated analytical ability to identify problems, develop and implement solutions
- Ability to work both independently and as part of a team
- Proficiency in Microsoft Word and Excel
- Prior pharmacy experience and a working knowledge of accounts receivable a plus
EDUCATION
- Bachelors degree in business, accounting, finance, or a related field, OR equivalent work experience
- 2+ years accounting, banking, or financial operations/customer service experience