SAP Functional Analyst (FI/AR &
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Hello Everyone,This is Rachael from SidRam Tech, We have an urgent position SAP Functional Analyst (FI/AR & Healthcare Integration) @ Eagan, MN – HybridJob Title: SAP Functional Analyst (FI/AR & Healthcare Integration)Location: Eagan, MN – HybridC2C / w2USC/H4EAD/H1B12+ years of ExperienceFICO, Healthcare, HIPAA, 837/835 transactionsJob DescriptionKey Responsibilities Interface Design & Lead: Design and configure complex interfaces for medical claims systems, ensuring seamless flow of AP provider payment requests and AR host claim reimbursements. AR Implementation: Lead the functional configuration of new AR functionality, including high-volume bulk invoicing (CFB) and automated payment postings. Testing & Go-Live Support: Develop and execute detailed functional test scenarios, integration test cases, and User Acceptance Testing (UAT). Troubleshoot posting errors, interface failures, and performance issues to achieve a stable production rollout. Knowledge Transfer: Actively mentor the current full-time Functional Analyst through paired design sessions and comprehensive documentation of all new interface 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 complex AR posting logic. Healthcare Integration: Strong understanding of healthcare-specific processes, including 837/835 transactions, HIPAA-compliant data flows, and remittance advice processing. Technical Proficiency: Skilled in SAP enhancements (User Exits, BAdIs), debugging techniques, and collaborating with ABAP teams for custom developments. Advanced Integration (PI/PO/EDI): Proven expertise in interfacing SAP with external systems via IDocs, file-based exchanges, and Payment Medium Workbench (PMW). ECC 6.0 Expertise: Deep knowledge of SAP ECC 6.0 (EHP7) functionality and core financial table structures.Specific Functional Focus 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 Check 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 within a HANA Enterprise Cloud (HEC) environment. Ability to translate complex medical billing logic into standard SAP financial postings.RachaelEmail: rachael@sidramtech.com