Payments Data Analyst (Audit & Reconciliation)

EyeMed Vision Care; Mason (OH); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Health care

Retirement savings

Paid time off

Employee discounts

Job summary

EyeMed Vision Care in Mason, OH seeks an Analyst – Payments to perform payment analytics, validate data, and triage daily issues. You will audit disbursements and ensure timely processing, collaborating with Claims Research, Call Center Supervisor, IT, and other partners.

The role requires a Bachelor's degree or equivalent, 3+ years in data/financial/disbursements processing, strong problem solving, critical thinking, and excellent communication.

Qualifications

• Bachelor's degree or equivalent work experience
• 3+ years of experience in data, financial, or disbursements processing
• Ability to problem solve and troubleshoot
• Critical thinking skills and the ability to identify trends
• Strong written and oral communication skills
• Manage multiple tasks in a fast-paced environment
• Proficient in Microsoft Office products

Responsibilities

• Execute and validate the integrity of payment data in EyeMed payments system
• Monitor and ensure proper controls in the fulfillment of EyeMed payments
• Audit the integrity of payment data in EyeMed payments system
• Identify and communicate payments trends, issue status and resolution to Management
• Review, update and approve reporting documentation to ensure controls and compliance
• Build professional relationships to expedite resolution of payment issues
• Research and resolve issues with Payments Team, IT and business partners
• Suggest systems/process improvements to gain efficiency
• Serve as SME on end-to-end payment lifecycle, including reconciliation

Skills

Data analysis

Financial processing

Disbursements

Problem solving

Critical thinking

Communication

Multitasking

MS Office

Education

Bachelor's degree

Tools

Facets

SAP

Business Objects

Job description

EyeMed Vision Care in Mason, OH seeks an Analyst – Payments to perform payment analytics, validate data, and triage daily issues. You will audit disbursements and ensure timely processing, collaborating with Claims Research, Call Center Supervisor, IT, and other partners.

The role requires a Bachelor's degree or equivalent, 3+ years in data/financial/disbursements processing, strong problem solving, critical thinking, and excellent communication.