Finance Reconciliation Officer at Allianz Global Corporate & Specialty SE

Lebanon, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

25 Jan, 26

Salary

0.0

Posted On

27 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Management, Data Analysis, Power BI, Reconciliation, Insurance Processes, Reporting, Team Coordination, Stakeholder Communication, Problem Solving, Relationship Management, Dashboard Development, Performance Monitoring, Data Organization, Escalation Management, Motivation, Visualizations

Industry

Financial Services

Description

Job Overview The Finance Reconciliation Officer is responsible for generating reports of the settled/unsettled claims of the Payers and the Providers. The incumbent is also responsible for ensuring all statements of accounts as maintained by the Payers and the Providers tally with Next care's statement of account and all discrepancies resolved as per company standards. The FR will also alert and update the Payers/Providers about the status of their outstanding payments on a regular basis by reporting the Claims Aging. What you Do: Cash Management Coordinates with other Departments concerned to achieve positive and accurate feedback for each reconciliation request. Ensures healthy relationship is maintained with the Payers and the Providers by visiting them and maintaining regular correspondence with them in a recommended manner. Escalates issues which require management intervention. Ensures workload is efficient distributed; motivate the team for optimum output with tight timelines. Organizes all data and files for easy access. Conducts data analysis and develops dynamic dashboards using Power BI to support decision-making processes. Designs and maintains interactive reports and visualizations in Power BI to monitor Key performance indicators and business trends. What you bring: A fair knowledge of accounting principles is necessary, indicating a background in finance or accounting. Understanding of insurance processes is required, which suggests experience or education in the insurance sector Experience in cash management and coordinating with various departments to achieve accurate reconciliation results. Familiarity with generating reports for settled/unsettled claims and ensuring statements of accounts are accurate. At Allianz Partners, Artificial Intelligence (AI) is transforming service delivery and innovation. By leveraging Business Intelligence and Data Analytics, we enhance strategic decision-making and customer experiences. Our commitment to Ethical AI ensures responsible deployment, maintaining data integrity and trust. Conversational AI improves communication, while Emerging Technologies and Generative AI drive industry leadership and new opportunities. With robust Information Security Management, we protect sensitive information, ensuring compliance and security. Embrace the future of AI with Allianz Partners, where possibilities become realities. 79320 | Customer Services & Claims | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Great to have you on board. Let's care for tomorrow.

Responsibilities

The Finance Reconciliation Officer generates reports on settled and unsettled claims and ensures that statements of accounts from Payers and Providers align with the company's records. They also maintain communication with Payers and Providers regarding outstanding payments and discrepancies.