Claims Associate

FLIPANY is a 501c (3) non-profit community-based agency that serves to advance health equity through healthy
meals nutrition education mentored physical activities and wellness initiatives. We serve nutritious food encourage healthy eating and get people to move. Whether we are working with partners to connect families to food teaching kids to dice veggies or kick a ball or designing customized health and wellness programs FLIPANY takes an active
hands-on approach. We incorporate life skills into all of our programs to increase the emotional wellbeing and
resilience of the kids and families we serve. We push beyond boundaries and explore every opportunity to offer
creative health and wellness initiatives that will inspire people to transform their lives forever. FLIPANY is proud
to service Miami-Dade Broward and Palm Beach Counties.


Position Overview:
The Claims Associate is responsible for independently managing the preparation review and tracking of monthly
reimbursement claims for the Federal Nutrition Programs. This role requires a proactive professional who exercises
discretion and sound judgment in determining priorities ensuring that all claims invoices and related documentation are accurately reviewed reconciled and submitted for approval in a timely manner. The position functions with
limited supervision and is expected to anticipate issues initiate follow-ups and resolve discrepancies to maintain
compliance and maximize reimbursement.

The Claims Associate plays a critical role in the Finance team by ensuring that all reimbursement claims reflect
FLIPANYs commitment to accuracy accountability and regulatory position reports directly to the Senior Manager of Revenue and Claims and operates with independence and
good judgment within established procedures.

Seasonal Position: June 22nd to August 31 2026

Key Responsibilities:
Claims Preparation and Financial Reconciliation
Review and reconcile invoices billing documents and claim data to ensure accuracy and compliance with
Federal and State child nutrition program requirements.
Prepare monthly reimbursement claims validate data across multiple systems (e.g. MIPS FANS
SharePoint) and maintain organized supporting documentation.
Cross-check State portals caterer orders and monitoring spreadsheets to confirm information accuracy and
prevent discrepancies.
Track and monitor invoice and claim workflows to ensure timely submission and follow up with vendors or
staff as needed.

Data Management and Recordkeeping
Maintain organized and accessible financial and claims records in SharePoint Salesforce and Office 365.
Keep calendars task trackers and deadlines current to ensure timely completion of deliverables.
Ensure data accuracy and documentation integrity across platforms used for reporting and claims
management.
Ensure data accuracy and documentation integrity across platforms used for reporting and claims
management.

Collaboration and Technical Assistance
Collaborate with Procurement Program Managers and Finance team members to ensure invoices and
claims accurately reflect costs allocations and compliance standards.
Provide guidance and technical support to FLIPANY staff on claim preparation documentation procedures
and invoice tracking requirements.
Participate in cross-departmental discussions to identify workflow improvements and ensure alignment
between program and finance operations.
Continuous Improvement and Departmental Support
Assist in drafting and updating Standard Operating Procedures to strengthen processes and maintain
compliance.
Identify gaps or inefficiencies and implement approved process enhancements including training staff on
updated procedures as needed.
Perform other duties as assigned to support the Finance Departments success.
Support internal and external audits by preparing documentation responding to inquiries and ensuring
corrective actions are implemented as needed.

Qualifications:
Associates degree in Finance Accounting Business or related field preferred.
Minimum 2 years of experience in billing data entry or claims processingpreferably related to Federal
reimbursement programs.
Experience with invoice tracking expense reconciliation and documentation accuracy. Valid Florida
Drivers License.

Knowledge Skills and Abilities:
Strong analytical and organizational skills with the ability to manage multiple priorities and deadlines.
Sound professional judgment in interpreting and applying program and reimbursement requirements.
Proven ability to identify issues analyze root causes and implement effective compliant solutions.
High proficiency in Microsoft Excel and data management tools for tracking reconciling and reporting
financial information.
Excellent written and verbal communication skills to convey financial and compliance information clearly.
Demonstrated initiative independence and accountability in managing workflow with minimal
supervision.
Commitment to accuracy confidentiality and ethical handling of financial and program data.
Flexibility to adapt to changing regulations priorities and deadlines.

Physical Requirements
Must have the use of sensory skills to effectively communicate and interact with other employees and the public
using telephone and personal contact as normally defined by the ability to see read talk sit stand hear use hands
and fingers handle feel or operate objects read and write English. Physical capability to effectively use and
operate various items of office equipment such as but not limited to a personal computer calculator copier
scanner and telephone.

Essential Physical and Cognitive Requirements:
Ability to sit for extended periods while performing computer-based work.
Ability to frequently view and analyze information on a computer screen for extended periods of time.
Ability to read review and reconcile detailed financial billing claims and compliance-related
documentation.
Ability to maintain sustained concentration attention to detail and accuracy while processing claims
invoices financial records and supporting documentation.
Ability to perform repetitive keyboarding and data entry tasks.
Work is predominantly indoors within a usually quiet to moderately noisy environment. A considerable amount of
time is spent working/sitting in front of a computer. Must be able to lift carry and/or push articles weighing up to
20 lbs.

The above job description describes the general nature and level of work to be performed; it is not meant to be an
exhaustive list of all responsibilities duties and skills required for the position. FLIPANY reserves the right to
modify interpret or apply this job description in any way the company desires. This job description is not an
employment contract implied or otherwise. The employee relationship remains at-will. The aforementioned job
requirements are subject to change to reasonably accommodate qualified individuals with disabilities.

FLIPANY is a Drug Free Workplace and Equal Opportunity Employer

This job opportunity requires a Level 2 background screening through the Florida Care Provider Background Screening Clearinghouse.

Required Experience:

Junior IC