
1001 - 5000 employees
Founded 2003
💼 Consulting
🛡️ Insurance
🏥 Healthcare
Consulting • Insurance • Healthcare
Navitus Health Solutions is a pharmacy benefit manager (PBM) that provides transparent, people-centered pharmacy benefit solutions to health plans, employers, government programs and other plan sponsors. The company operates a 100% pass-through, cost-plus model that emphasizes lowering medication costs, managing formularies, specialty drug management (including a cost-plus specialty pharmacy), claims adjudication, pharmacy network management, and member enablement and support services. Navitus positions itself as a fiduciary partner focused on affordability, compliance, clinical quality and improving health outcomes through tailored PBM services and digital health integrations.
🔥 1 minute ago
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1001 - 5000 employees
Founded 2003
💼 Consulting
🛡️ Insurance
🏥 Healthcare
Consulting • Insurance • Healthcare
Navitus Health Solutions is a pharmacy benefit manager (PBM) that provides transparent, people-centered pharmacy benefit solutions to health plans, employers, government programs and other plan sponsors. The company operates a 100% pass-through, cost-plus model that emphasizes lowering medication costs, managing formularies, specialty drug management (including a cost-plus specialty pharmacy), claims adjudication, pharmacy network management, and member enablement and support services. Navitus positions itself as a fiduciary partner focused on affordability, compliance, clinical quality and improving health outcomes through tailored PBM services and digital health integrations.
• Lead Client Billing functions. • Lead full cycle AP function as well as month-end sub-ledger close, balance sheet reconciliations, reporting, supplier maintenance, and overall governance. • In-depth analysis of data integrations between accounting software and the Revenue and Billing system. • Collaborate directly with the Vendor Risk Management (VRM) team to identify, manage and monitor risks associated with vendors. • Lead, mentor, and develop the team, fostering a culture of continuous improvement and professional growth. • Determine work procedures and expedite workflow for accounts payable areas; assign duties and examine work of subordinates for exactness and conformance to policies and procedures. • Partner with internal stakeholders to leverage vendor discounts, payment terms, rebates programs, and indirect spending (including Travel and Expense card administration). • Develop a strong understanding of the Company’s vendor and claims payment and reporting processes. • Engage with cross-functional team members such as Provider Services, Compliance, Legal among others on standard operating procedures, process improvement and issue resolution. • Lead or support regulatory compliance matters including 1099 preparation and federal, state, and local regulatory filings. • Build upon and improve the Company’s financial system capabilities and current control environment. • Champion the department’s policies, process, and procedure documentation. • Collaborate to develop procedures within other functional areas in Accounting Department. • Pioneer, lead, and follow in matters related to cross-functional process improvements and projects. • Prepare and analyze financial reports related to accounts payable, providing insights to management for decision-making. • Support internal and external financial reporting processes. • Recommend and implement best practices that leverage technology and automation to standardize workflow and processes across multiple platforms. • Develop reporting of AP metrics and KPIs that define effectiveness, cash flow and automation opportunities. • Compile various composite operating and financial statements. • Provides support to the ERP system to develop reports and to address areas of needed enhancements. • Lead or support internal and external audits. • Participate in, adhere to, and support compliance, people and culture, and learning programs. • Perform other duties as assigned.
• Bachelor’s degree in accounting or equivalent work experience required • 3+ years of relevant accounting experience required • 3+ years of direct supervisory responsibilities including experience making hiring decisions, writing performance reviews, and providing performance coaching required • Understanding of GAAP and audit process/requirements required • Extensive knowledge and experience with Excel and accounting software required
• Top of the industry benefits for Health, Dental, and Vision insurance • 20 days paid time off • 4 weeks paid parental leave • 9 paid holidays • 401K company match of up to 5% - No vesting requirement • Adoption Assistance Program • Flexible Spending Account • Educational Assistance Plan and Professional Membership assistance
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