Hello Everyone,
This is Rachael from SidRam Tech, We have an urgent position SAP Functional Analyst (FI/AR & Healthcare Integration) @ Eagan, MN – Hybrid
Job Title: SAP Functional Analyst (FI/AR & Healthcare Integration)
Location: Eagan, MN – Hybrid
C2C / w2
USC/H4EAD/H1B
12+ years of Experience
FICO, Healthcare, HIPAA, 837/835 transactions
Job Description:
Key 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.
Rachael
Email: rachael@sidramtech.com