We are looking for a highly analytical and detail-oriented Data Analyst to join our team in Greenville, South Carolina. In this role, you will play a key part in configuring and maintaining client benefit plans, contracts, and paycodes within a legacy AS400 claims processing system. This is a contract-to-permanent position within the insurance industry, offering the opportunity to contribute to specialized system setups and ensure accuracy in claims processing.<br><br>Responsibilities:<br>• Configure and implement new client setups in the AS400 system, including benefit plans, premium structures, paycodes, billing setups, and access controls.<br>• Convert benefit plan requirements into precise system coding based on detailed documentation.<br>• Map benefit plans to corresponding plan years, contracts, sub-plans, employer groups, and portals.<br>• Update system configurations to reflect renewals or changes to benefit plans while maintaining accurate documentation.<br>• Investigate and resolve configuration and paycode issues to ensure claims are processed correctly.<br>• Conduct testing, validation, and audits to maintain system accuracy and address discrepancies.<br>• Collaborate on special projects involving highly customized, layered software environments.<br>• Support the creation and maintenance of group plan and benefit plan documents within the system.<br>• Troubleshoot and refine formula logic for paycodes to align with client-specific needs.
<p>We are looking for a detail-oriented Business Analyst to join our team in Greenville, South Carolina. In this role, you will play a key part in ensuring financial compliance and optimizing project cash flow for construction-related projects. This is a long-term contract position offering the opportunity to collaborate across departments and contribute to the success of client engagements.</p><p><br></p><p>Responsibilities:</p><p>• Monitor and ensure compliance with financial terms and conditions outlined in client contracts.</p><p>• Generate accurate monthly rental invoices and ensure timely submission to clients.</p><p>• Process invoices for reimbursable items, including labor, freight, tools, and other project-related costs, following contractual agreements.</p><p>• Manage project cash flow by issuing timely invoices and overseeing accounts receivable collection.</p><p>• Work closely with the accounting team to establish and maintain project cost codes.</p><p>• Coordinate audit requirements and ensure reconciliation of general ledger accounts, including subsidiary ledgers.</p><p>• Maintain attendance and punctuality standards while meeting project deadlines.</p><p>• Prepare variance analysis reports, explaining significant changes in financial data.</p><p>• Ensure proper document and data retention practices to comply with contracts and statutory guidelines</p>
