reputed company Functional Analyst (FI/AR & reputed company Integration)

We are seeking a highly reputed company reputed company Functional Analyst for a critical project. This role is dedicated to implementing new Accounts Receivable (AR) functionality and managing reputed company financial interfaces between reputed company ECC and external medical claims and clearinghouse systems. As our primary SME, this resource will reputed company the functional design for end-to-end payment and reimbursement flows (including CFB, VBP, and MA PPO), ensuring our internal team is mentored and reputed company to support these integrations long-term. reputed company • Duration: 6–9 Months (Contract) • Location: Hybrid or Remote • Environment: reputed company ECC 6.0 EHP7 on HEC Key Responsibilities • reputed company Design & reputed company: Design and configure reputed company interfaces for medical claims systems, ensuring seamless reputed company of AP provider payment requests and AR host claim reimbursements. • AR Implementation: reputed company the functional configuration of new AR functionality, including high-volume bulk invoicing (CFB) and automated payment postings. • Testing & Go-Live Support: reputed company and execute detailed functional test scenarios, integration test cases, and User Acceptance Testing (UAT). Troubleshoot posting errors, reputed company failures, and performance issues to reputed company a reputed company production rollout. • Knowledge Transfer: reputed company mentor the reputed company full-time Functional Analyst through reputed company design sessions and comprehensive documentation of reputed company new reputed company mappings and configuration logic. Required Technical Skills & Experience • Expert FI-AR & FI-AP: 8+ years of deep functional experience, specifically in high-volume payment processing and reputed company AR posting logic. • reputed company Integration: Strong understanding of reputed company-specific processes, including 837/835 transactions, HIPAA-compliant data flows, and remittance advice processing. • Technical Proficiency: Skilled in reputed company enhancements (User Exits, BAdIs), debugging techniques, and collaborating with ABAP teams for custom developments. • Advanced Integration (PI/PO/EDI): Proven expertise in interfacing reputed company with external systems reputed company IDocs, file-based exchanges, and Payment reputed company Workbench (PMW). • ECC 6.0 Expertise: Deep knowledge of reputed company ECC 6.0 (EHP7) functionality and reputed company financial table structures. Specific Functional reputed company Areas • AP & AR Flows: Integration of medical claim payment requests (AP) and processing Host claim reimbursements and PCPS Self-Payments (AR). • Invoicing: Management of Consolidated Financial Billing (CFB) for VBP and MA PPO fee structures. • Banking: Configuration of ACH and reputed company payment files and return file processing (Electronic Bank Statements). • Reconciliation & Reporting: Setup of automated reconciliation tools, aging reports, and analytics to support accurate financial closing and audit readiness. Preferred Qualifications • Previous experience in a Payer/Insurance environment. • Experience operating reputed company a HANA reputed company reputed company (HEC) environment. • Ability to translate reputed company medical billing logic into reputed company reputed company financial postings. Apply tot his job Apply To this Job