Payment Analyst Resume Samples

A Payment Analyst job role is all about investigating and solving customers’ technical payment issues that occur within the payments platforms and provides effective and knowledgeable service and solutions to the customers. Roles and responsibilities commonly listed on the Payment Analyst Resume are – ensuring payment and transaction processes work, handling customer queries efficiently through the service channels; identifying payment and transaction problems and patterns through available tools; keeping internal self-help documentation up to date; and generating new ideas and suggestions for continuous improvement of systems, processes, and procedures.

In addition to a technical background, applicants for this post are expected to have strong communication skills and attention to detail. A good understanding of experience within payment processes is also needed. Basic knowledge of and experience using SQL, and experience in main payment methods is an important asset. A business degree with a strong emphasis on finance is a good way to enter this profession.

Payment Analyst Resume example

Payment Analyst Resume

Objective : To obtain a Payment Analyst position which utilizes my skills and strengths to meet and exceed team, department, and company goals.

Skills : Reconciliation, Data Entry, Client Services, Problem Solving, Payment Processing, Trade Confirmation, Foreign Exchange.

Description :

    1. Identified different types of hospital documentation including medical records, UB-04s, EOBs, Itemized Bills, Hospital Account notes, appeal letters, and denial/approval letters.
    2. Utilized Quantum Appeals to obtain work assignments and communicate with other employees in a clear and concise manner.
    3. Post received payments in Quantum Appeals and appropriate spreadsheets for accurate billing of clients.
    4. Maintained an understanding of how to utilize a multitude of hospital patient accounting systems (i.e.; Epic, Meditech, Eagle, and IDX) to accurately identify payments and retractions.
    5. Analyzed payment postings and other documentation to determine insurance payment source or catalyst.
    6. Reviewed a high volume of cases per day; approximately 100.
    7. Identified whether a claim has been under or over paid based on the provider's expected reimbursement.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
BA In English


Payment Analyst Resume

Objective : Seeking employment with your company is to apply my skills, expand my knowledge, gain experience, and provide exceptional customer service, as well as, exhibit superior work ethic that will contribute to the growth of business. Destined to perform efficiently, individually and amongst my colleagues, in order to establish a progressive, professional, and credible environment for consumers and staff.

Skills : Microsoft Access, Word, Excel, Access, and Power Point; Act; Ascent, PC DOC, Oracle, Consortium, MICB.

Description :

    1. Determined if underpayments are based on patient responsibility.
    2. Maintained an understanding of Maryland Health Services Cost Review Commission (HSCRC) payment rules.
    3. Reconciled accounts - Cash, AP and Trade accounts to assure postings.
    4. Assisted in performing Level 3 Vendor Inquiry on Payment and Reconciliation Information which led to a reduction in vendor calls freeing time for associate to tackle other delegated task.
    5. Hosted meetings for 100+ people.
    6. Supervised Broker issuance of Certificates of Insurance/Memorandum of Insurance, and other documentation as requested/needed on an ad hoc basis as well post renewal issuance.
    7. Assisted the Director of Risk Management with the insurance renewal process for all lines of coverage (casualty, property, financial, etc).
              Years of Experience
              Experience
              2-5 Years
              Experience Level
              Level
              Executive
              Education
              Education
              MS


              Payment Analyst Resume

              Headline : Highly experienced and motivated Individual in search of opportunities to combine a decade of customer service and problem solving with an academic degree in Criminal Justice Administration. Administrative skills are unmatched. Ready to forge ahead in a position where the organizations mission is focused on developing and enhancing individual's strengths and opportunities.

              Skills : Exceptional Customer Service. Efficient Analysis, Communication, Problem Solving, And Organizational Skills. 

              Description :

                1. Processed payments relating to purchase orders for parts, raw material and services.
                2. Processed debits and receivable offsets for rejected material, overpayment, price changes, debit balance recovery and Inter-Company Accounting Transactions.
                3. Audited to verify purchase and sales transactions.
                4. Identified duplicate payments and purchase order discrepancies.
                5. Created and updated procedures.
                6. Worked virtually from home for 2 years.
                7. Participated in AIW workshops and database design.
              Years of Experience
              Experience
              5-7 Years
              Experience Level
              Level
              Executive
              Education
              Education
              GED

              Payment Analyst Resume

              Objective : An extremely dynamic and analytical person with experience and knowledge in the accounting field. Analytical and detail-oriented, able to identify and implement process improvements that increase accuracy, consistency, and efficiency. Able to communicate effectively with all levels of management in order to collaboratively resolve problems to achieve personal and organizational objectives with a proven record of productivity, quality, and integrity.

              Skills : Payment Analyst; Accounts Payable; Accounts Receivable.

              Description :

                1. Responsible for processing payments in the SAP Accounts Payable System that has not been resolved by Payments Specialist.
                2. Performed quality review on expenditures to ensure payments were being made adhering to company policies and procedures.
                3. Managed check runs for 6 companies via check, ACH, wire, and EFT.
                4. Liaisoned with Corporate and Bank in order to identify intercompany transactions.
                5. Processed canceled payments (Void, Stop, Reissue Checks) avoiding duplicate payments.
                6. Reviewed and changed procedures for program interfaces that reduced reconciliation processing times.
                7. Coordinated with GL department for P Card reconciliation process review.
              Years of Experience
              Experience
              2-5 Years
              Experience Level
              Level
              Executive
              Education
              Education
              MS

              Payment Analyst Resume

              Headline : Dependable professional who is detailed, responsible, proven ability to communicate effectively with all levels of staff; able to manage multiple job tasks in an efficient manner. Supervising the in-office lab and monitor the electronic medical system. Excellent customer service skills, caring healthcare professional.

              Skills : Microsoft Office, Leadership.

              Description :

                1. Responsible for identifying underpaid claims based on contractual payment or various denials.
                2. Performed follow-up calls on identified underpaid claims to collect payment.
                3. Interpreted and understood written contract language.
                4. Wrote appeal letters and communicating contract information it insurance company representatives.
                5. Communicated new information to team members.
                6. Responsible for learning and proficiently using various patient accounting systems.
                7. Responsible for understanding all commercial payers, Medicare and Medicaid for multiple states.
              Years of Experience
              Experience
              5-7 Years
              Experience Level
              Level
              Executive
              Education
              Education
              BA

              Payment Analyst Resume

              Objective : Dedicated and technically skilled business professional with a versatile administrative support skill set developed through experience as an office manager, administrative manager, and administrative assistant, and other support staff. Excel in resolving employer challenges with innovative solutions, systems, and process improvements have proven to increase efficiency, customer satisfaction, and the bottom line.

              Skills : Microsoft Office, Planning Skills.

              Description :

                1. Achieved and maintained a comprehensive understanding of AppleCare Service Orders.
                2. Managed transactions handled procedures and systems.
                3. Inspected and recorded required data and codes to process refunds for customers.
                4. Examined case histories and analyzed transactions to resolve refund problems that prevented escalation to management.
                5. Made sound decisions based on a combination of analysis, experience, and judgment, then proactively sought consent when needed.
                6. Served as backup for other team members in a variety of other administrative positions.
                7. Analyzed Accounts Payables.
              Years of Experience
              Experience
              2-5 Years
              Experience Level
              Level
              Executive
              Education
              Education
              Bachelor Of Science

              Payment Analyst Resume

              Summary : To work for a company where my communication skills will not only give the client the greatest customer service experience but will enhance the growth of a successful business.

              Skills : Microsoft Office, Managing Skills.

              Description :

                1. Posted of Medical, DentalVision and non-medical premium payments to traditional group accounts.
                2. Reconciled billing statements for accuracy.
                3. Reviewed of accounts not paid as billed.
                4. Correspondence to clients via phone, email,  or letter for validation of shortages/overages of payments.
                5. Reviewed of enrollment forms.
                6. Enrolled new hires and members for open enrollment.
                7. Trained Hanger clinics on patient and hospital refund procedure on the NextGen platform.
              Years of Experience
              Experience
              10+ Years
              Experience Level
              Level
              Senior
              Education
              Education
              BS In Communications

              Payment Analyst Resume

              Objective : Responsible for Keeping current with required documentation and notarized affidavits for the application and cancellation of stores liquor licenses, and also Facilitating and executing initial coordination and registration of store associates for regulatory liquor training and certification as it pertains to each license.

              Skills : Accounting Skills, Planning Skills.

              Description :

                1. Analyzed Insurance claims to verify that they have been submitted and paid correctly.
                2. Abstracted medical records from a paper chart into the EPIC electronic medical record.
                3. Handled the processing, distribution, accuracy verification, and maintenance of invoices.
                4. Assisted in the recruitment and training of new staff for the revenue cycle management team.
                5. Researched, Coded, and Payments of Freight invoices.
                6. Assisted with exposure collection, binding, policy, endorsement, and audit tracking.
                7. Maintained schedule of insurance, premium payments, and expiration control log.
              Years of Experience
              Experience
              2-5 Years
              Experience Level
              Level
              Executive
              Education
              Education
              Bachelors In Commerce

              Payment Analyst Resume

              Objective : Responsible for Reviewing evidence or case presented and leveraging Network (Visa, MasterCard, Regional Network, etc.) disputing resolution management rules to determine the validity of each claim and its potential for recovery.

              Skills : Mortgage Processing, Planning Skills.

              Description :

                1. Processed and analyzed payment instructions in different countries.
                2. Engaged daily with banks, payments processors, and clients to assure the efficiency of the payments systems.
                3. Made a proactive analysis of the transactional flows in order to detect risk issues and implement improvements.
                4. Reconciled and controlled the full transactional flow of daily processing.
                5. Interacted and worked together with the different areas of the company.
                6. Contacted banks and partners in the means to resolve issues and find solutions.
                7. Processed ERA and manual payments and adjustments as assigned.
                Years of Experience
                Experience
                2-5 Years
                Experience Level
                Level
                Executive
                Education
                Education
                Bachelor Of Science

                Payment Analyst Resume

                Objective : Payment Analyst with 5 years of experience in Accurately posting all customer remittances received within a specified financial period. Align material information with customers to be able to capture orders, and also Providing documentation to Corporate Treasury to reconcile cash receipts versus cash posted to accounts receivable.

                Skills : Microsoft Office, Supervising Skills.

                Description :

                  1. Interpreted, evaluated, and clarified research requests to determine potential payment issues.
                  2. Performed extensive primary and secondary research in order to locate missing EOB’s and insurance payments for posting to accounts.
                  3. Used of appropriate denial and adjustment reason codes for accurate reporting.
                  4. Researched and applied unapplied cash balances.
                  5. Reviewed EOB and forward claims that need correction and appeals to collections team.
                  6. Apploed knowledge of contractual insurance reimbursement rates and bring any variances in payment to the attention of the management team.
                  7. Regularly met with management team to discuss and resolve issues or billing obstacles.
                  Years of Experience
                  Experience
                  2-5 Years
                  Experience Level
                  Level
                  Executive
                  Education
                  Education
                  BS