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Service Contract Act
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PS29535 Requisition #
Your Talent. Our Vision. At Anthem, Inc., it’s a powerful combination, and the foundation upon which we’re creating greater access to care for our members, greater value for our customers, and greater health for our communities. Join us and together we will drive the future of health care. 

This is an exceptional opportunity to do innovative work that means more to you and those we serve at one of America's leading health benefits companies and a Fortune Top 50 Company.


SCA Finance/Accounting Operations Technician 

Location: This is an in-office only position working from one of the following offices: Harrisburg, PA / Syracuse, NY / Hingham, MA / S. Portland, ME / Indianapolis, IN 

Work Hours: Monday through Friday, start time can range from 6:30am to 8:30am and the requirement is to work 8 hours and mandatory unpaid 30 minutes lunch (shift is 8.50 hours total)

Pay: The pay for this position varies by location, is set by the government, and is non-negotiable

The pay is as follows:
  • Indianapolis, IN - $14.75/hour
  • Harrisburg, PA - $14.81/hour 
  • Syracuse, NY - $14.83/hour
  • S. Portland, ME - $14.84/hour
  • Hingham, MA - $18.02/hour 

Responsible for performing diverse operational financial and policy activities of a less routine nature. 

Responsible for maintaining compliance activity, exceptional customer service and data processing and balancing. 

Primary duties may include, but are not limited to: 
  • Receives, validates and enters information into Finance systems. 
  • Audits documentation for accuracy. 
  • Ensures compliance with regulatory guidelines. 
  • Resolves more routine issues or questions. 
  • Reconciles various system outputs and receives and processes special requests. 
Qualifications:

Required 
  • Requires HS Diploma or equivalent; 
  • 2-4 years relevant work experience; 
  • Or, any combination of education and experience, which provides an equivalent background. 
  • Time management and ability to work with little supervision required.
Preferred
  • AA Degree in accounting 
  • Strong computer skills
  • MS Word and Outlook knowledge
  • Strong MS Excel skills (V-look up, sorting, deciphering data, simple formulas) 
  • Experience with MACROs 
  • Basic Accounting and General Ledger experience 
  • Experience with General Ledger Software (HIGLAS a plus)
  • Claims and/or claims processing experience 
  • General insurance knowledge

Anthem, Inc. is ranked as one of America’s Most Admired Companies among health insurers by Fortune magazine and is a 2018 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company and apply, please visit us at careers.antheminc.com. An Equal Opportunity Employer/Disability/Veteran.

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Supplier Registration Process

Anthem, Inc.'s supplier registration process will automatically enter your information into our prospective supplier database.

Anthem does not do business with persons or entities identified on the General Services Administration's List of Parties Excluded from Federal Programs and the HHS\OIG List of Excluded Individuals\Entities.

Anthem, Inc. Purchase Order Terms

Anthem's standard payment terms are net 50. Payment terms will be calculated from the invoice date, which should also reflect the date goods or services were received.

Anthem also offers various discount options that provide you with the opportunity for early payment and we are also encouraging our suppliers to participate in our electronic funds transfer (EFT) method of payment. The EFT method of payment will improve the efficiency of our payment processes and ensure that you are paid properly and on time.

Anthem, Inc. Supplier Registration Process

*Please Note: To complete the supplier registration process, you will leave antheminc.com and will be directed to the Ariba Network (AN) site. Once there please click on Register as New Supplier to complete the online registration form and follow the on-screen instructions.

Supplier Registration

Anthem, Inc. utilizes the Ariba Network to determine qualified suppliers that meet Anthem’s business need. Prospective suppliers should complete Ariba’s Supplier Registration Process.*

*Please Note: To complete the supplier registration process, you will leave antheminc.com and enter the Ariba Network (AN) site. Once there, please click on 'Register as New Supplier' on the left-hand side of the screen, complete the online registration form and follow the on-screen instructions.

Anthem does not do business with persons or entities identified on the General Services Administration's List of Parties Excluded from Federal Programs and the HHS\OIG List of Excluded Individuals\Entities.

What to expect next after registration

Anthem Inc.'s Procurement department will review your registration and additional materials. If our sourcing needs align with your goods or services, an Anthem Buyer will contact you to discuss next steps and other pertinent details. If there is no current need, your information will remain in our prospective supplier database for one year for processing against future requests.

Supporting Documents

Guidelines for Prospective Suppliers (PDF)

Company Policy and Procedures (PDF)

To obtain a copy of Anthem's Supplier Travel Guidelines, please send an email to TravelPoint@anthem.com.