Third Party Accounting Lead

Hy-Vee, Inc. is a retail company seeking a Third Party Accounting Lead to review pharmacy sales and payment information in the Inmar accounting system. The role coordinates claim payment processing, reconciles store accounts receivable balances, investigates system variances, prepares reports, and supports store personnel with claims and payment inquiries.

What you'll do:

• Coordinate the claim payment information processed from third parties on a weekly basis and posting information for stores
• Assist with the review of variances between the EnterpriseRx system and the Inmar system and report weekly sales to the stores for reconciliation
• Assist in reviewing payment processing at Inmar
• Assist in creating store reports for monthly and quarterly posting
• Assist with reconciliation of store accounts receivable balances with Inmar system
• Work closely with store personnel in regards to inquiries on claims and claim payments
• Performs other job related duties and special projects as required
• Report to work when scheduled and on time

What they're looking for:

• Commitment to the Hy-Vee Mission and a willingness to promote the values of the company
• Good verbal and written communication skills
• Strong interpersonal skills; ability to relate to and interact with people in a friendly, professional manner
• Strong analytical skills
• Ability to identify problems, develop and execute solutions
• Proficient with MS Excel, Word, and Outlook
• Tenacious, able to fully follow up with all carriers
• High school diploma or equivalent required
• 6 months of similar or related work experience
• HIPAA training required