Job Information
Surgery Care Affiliates Senior Accounts Payable Specialist in Birmingham, Alabama
Overview
Today, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality outcomes and a better experience for patients and providers, all at a lower total cost of care.
As part of Optum, we participate in an integrated care delivery system that enables us to support our partners as they navigate a complex healthcare environment, Only SCA Health has a dynamic group of physician-driven, specialty care businesses that allows us to customize solutions, no matter the need or challenge:
We connect patients to physicians in new and differentiated ways as part of Optum and with our new Specialty Management Solutions business.
We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care.
We lead the industry in value-based payment solutions through our Global 1 bundled payment convener, that provides easy predictable billing to patients.
We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines.
The new SCA Health represents who we are today and where we are going—and the growing career opportunities for YOU.
Responsibilities
Support SCA centers and support services teams by monitoring AP related questions and escalated or time sensitive issues in a professional and timely manner
Assist/review payment requests, credits, voids, reissues, vendor setup, payment verification
Ensure monthly and daily tasks are completed in adherence to established deadlines
Serve as a subject matter expert in the identification and resolution of AP process related issues and AP integrated procurement platform (SmartSystem)
Work independently to make informed decisions based on the review of support questions and concerns
Monitor and report on TSC ticket status daily
Monitor TSC turnaround time review and management
Act as SME and specialist support
Manage ticket escalations
Daily Team India support/engagement
Concur support
Unclaimed property support
Escheatment process support
TIN vendor check review
Scheduled voucher reconciliation
Qualifications
Bachelor’s degree or High School diploma with equivalent experience
Strong communicator, both written and verbal
Comfortable in fast-paced environment
Minimum 2+ years of Accounts Payable
Minimum 2+ years of Customer Service
Proficient in MS Office, primarily in Excel.
Demonstrates ability to run and create a spreadsheet, add functions (pivot tables, V-lookups, Absolute value).
Attention to detail, ability to problem solve using logical & critical thinking skills
This role requires the employee to be in the office daily for first 6 months of onboarding
USD $50,000.00/Yr. USD $53,000.00/Yr.