Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy perks, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.
The Financial Special Services (FSS) Supervisor - Accounts Payable (Spvsr Acct Payable) is responsible for managing end-to-end vendor payment activities for UMR clients. This role ensures accurate and timely processing of vendor payments, oversees vendor setup during implementations, enforces solid audit and quality controls, and provides supervisory leadership to the OGA UMR FSS team.
The supervisor plays a critical role in driving operational excellence, ensuring compliance, supporting team members,
and collaborating with cross-functional and onshore partners on UMR FSS initiatives and projects.
- Primary Responsibilities:
- Support vendor setup during new customer implementation
- Review and process vendor invoices using CDS and ACH payment methods
- Prepare and submit CDS/ACH requests for Quality review and approval
- Stage approved payments and handle rejections, corrections, and reissues
- Maintain task lists and ensure adherence to customer effective and termination dates
- Collaborate with Implementation, Quality, Audit, and Vendor Master teams
- Supervisory & Leadership Responsibilities:
- Act as Team Lead for the OGA UMR FSS team, providing guidance and oversight.
- Review and monitor audit outputs, MVL (Master Validation Logs), and team task lists to ensure accuracy and compliance.
- Support team members in resolving queries, addressing escalations, and troubleshooting operationa
📌 Deputy Manager (Hyderabad)
🏢 Optum
📍 Hyderabad
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