Job Description

Today, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality outcomes and a better experience for patients and providers, all at a lower total cost of care.

As part of Optum, we participate in an integrated care delivery system that enables us to support our partners as they navigate a complex healthcare environment, Only SCA Health has a dynamic group of physician-driven, specialty care businesses that allows us to customize solutions, no matter the need or challenge:

• We connect patients to physicians in new and differentiated ways as part of Optum and with our new Specialty Management Solutions business.
• We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care.
• We lead the industry in value-based payment solutions through our Global 1 bundled payment convener, that provides easy predictable billing to patients.
• We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines.

The new SCA Health represents who we are today and where we are going—and the growing career opportunities for YOU

• Review invoices in paperless payables platform for invoice entry
• Enter supply invoices against related purchase orders
• Ensure the accurate and timely payment of the multiple centers’ invoices to third parties
• Ensure monthly and daily tasks are completed in adherence to established deadlines
• Ability to perform research on multiple payable platforms
• Forecast payables through cash requirement process and work with other accounting team members for bank balance approvals before payments are made
• Effectively communicate with vendors to resolve invoice or payment issues
• Follow accounts payable policies and procedures when administering duties.
• Complete special reports and other duties as assigned

• High School diploma
• Comfortable in fast-paced environment
• Minimum 1+ years of Accounts Payable experience
• Attention to detail, ability to problem solve using logical & critical thinking skills
• Experience with cash management, expenditures, and disbursement process preferred
• This role requires the employee to be in the office at least twice a month
• Must be able to communicate to all levels and enjoy working in a team environment
• Purchase order experience preferred

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