Senior Accountant
CurrentReview and Authorize over $500M in payments for Claims, Commisions, and Surcharges.Coordinate with IT on system generated General Ledger journal entries for expenses and membership.Review and approve system generated General Ledger journal entries.Produce and upload accrual and adjusting journal entries.Provide Treasury Cash Manager with Cash Flow projections. Reconcile Balance Sheet Reserves, Drug Claim Payables, Provider Settlements and surcharge accounts.Accounting Representative on Corporate Pharmacy Stewardship Board.Accounting Representative on project teams for new corporate programs.Provide External and Internal Auditors with data and answers to Pharmacy and Medical Paid Claims requests.Monthly produce MAR (Model Audit Rule) report on Pharmacy Claims payments.Produce for Finance Management a monthly drug claim payment analysis by line of business and product type. Produce and upload monthly Capitated Provider P & L statements.