Are you ready to take your career to the next level with UPMC Corporate Finance? We are seeking a dynamic and detail-oriented **Associate Claims Payable Analyst** to join our team. This role is crucial in ensuring the accuracy and timeliness of all Claims Payable Reports, Billing, Payables, and Funding processes. If you thrive in a fast-paced environment and have a knack for problem-solving, this position is perfect for you! **Purpose:** As an Associate Claims Payable Analyst, you will be responsible for a variety of tasks including funding, payables, billing, refund adjustments, check voids, negative balance reporting, and subrogation adjustments. You will work closely with your Supervisor and Management to maintain efficient production within the department and proactively resolve issues. Your role will also involve minimal reconciliation issues and interaction with other departments to ensure smooth operations. Additionally, you may participate in system testing and collaborate with internal and external auditors. **Location & Work Schedule:** This position will be based out of the US Steel Tower in Pittsburgh, PA. This position will have the potential to work from home with a hybrid schedule which includes some days in office per week and some days at home per week. **Key Responsibilities:** + Adhere to system-wide competencies and behaviors, and learn and follow policies and procedures. + Update vendor files based on W-9 forms submitted by providers. + Adjust claims to reflect refunded and voided checks, including subrogation adjustments. + Interface with internal and external customers to resolve inquiries and concerns. + Assist project teams and workgroups. + Gain a comprehensive understanding of all Claims Payable/Billing processes. + Manage cut logs and return mail. + Support internal and external audits. + Update vendor bank files for EFT payments and ACH processing. + Perform any other duties as assigned. Join us at UPMC Corporate Finance and be part of a team that values precision, collaboration, and continuous improvement. If you are passionate about finance and eager to contribute to a leading healthcare organization, apply today and help us make a difference! + Minimum of a High School diploma or GED. + Bachelor's Degree in Business Administration- Accounting, Finance or related field preferred. + Insurance claims and/or claims payable billing experience preferred. + Competency in utilizing and understanding an integrated operating system is required. + Demonstrate professionalism, enthusiasm and initiative daily, as well as the ability to handle multiple tasks. + Excellent communication and organization skills with the ability to represent the department on workgroups and/or projects. + Excellent understanding of health insurance products. + Competency in Excel and Word experience required. **Licensure, Certifications, and Clearances:** + Act 34 **UPMC is an Equal Opportunity Employer/Disability/Veteran**