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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Medical / Healthcare |
Functional Area | IT Operations / EDP / MIS |
EmploymentType | Full-time |
Required Skills:1. Minimum of 6-12 months Experience on Claims/AR Follow-up.2. Good knowledge on the process of Insurance/Patient payments and adjustments.3. Provide analytical support and identify business trends that require action.4. Generates regular reports and analyze the clients data and monitor accounts receivable track payments and adjustments.5. Work on Client data, accounts receivable, track payments and adjustments.6. Good knowledge on Mathematics.7. Application Management.8. Multitasking.9. Participates in Process Improvement initiatives.
Keyskills :
ledgerbusinessbalanceaccrualspaymentsanalyticalaccountsusinessprocessmappingjournalentriesfixedassetsbusinessprocessre-engineeringbankreconciliationaccountsreceivableprocessimprovementoperationalexcellenceaccountspayablebusinesstransformat