Ar Calling | Handling Claims | Voice Process | Us Shift Only
- Cognizant
- 1 - 6 years
- Hyderabad
- 1 month ago
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Job Description
Responsibilities
- Manage and oversee the accounts receivables process to ensure timely and accurate billing and collections.
- Utilize MS Excel to analyze financial data generate reports and provide insights for decision-making.
- Collaborate with the provider team to resolve any discrepancies and ensure accurate financial records.
- Maintain detailed records of all transactions and ensure compliance with company policies and procedures.
- Provide support to the finance team in preparing monthly quarterly and annual financial statements.
- Conduct regular audits of accounts receivables to identify and rectify any errors or inconsistencies.
- Assist in the development and implementation of process improvements to enhance efficiency and accuracy.
- Communicate effectively with internal and external stakeholders to address any issues related to accounts receivables.
- Monitor and report on key performance indicators related to accounts receivables and provider domain.
- Ensure adherence to all regulatory requirements and industry standards in financial processes.
- Support the training and development of junior team members in accounts receivables and MS Excel.
- Participate in cross-functional projects to drive continuous improvement in financial operations.
- Provide exceptional customer service to providers and other stakeholders addressing any inquiries or concerns promptly.
Job Classification
Industry: BPM / BPOFunctional Area / Department: Other
Role Category: Other
Role: Other
Employement Type: Full time
Contact Details:
Company: CognizantLocation(s): Hyderabad
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Keyskills: US Healthcare US Process AR Calling Voice Claims Transaction Processing Calls Voice Process Medical Billing Claims Adjudication Discrepancy Management Auditing Report Generation MS Office Tools Account Receivable Billing RCM Claims Processing
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₹ -3.75 Lacs P.A
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