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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
PD, Credit Control AccountingIn this role, you will be responsible to Work closely with and within healthcare operations management team. You are to maintain, revise or develop workflow and reporting tools as needed (snapshots, dashboards, etc.)ResponsibilitiesUtilize workflow and reporting tools to ensure operational compliance and call out operational issues when vitalAssist with operational quality reviewDevelop and maintain understanding of applicable software packagesWork with operational leadership to establish processes, procedures, and metrics to use for team or individual measurementAssist operational leadership with transitioning of new clients / projectsPrioritize workloadPrepare applicable reports and attend select meetings at request of managementMentoring and developing staffDevelop an environment that fosters continuous performance improvementImplement appropriate mechanisms to identify, understand and call out performance gaps and/or performance breakthroughsAll other duties assigned to maintain Process Health and HygieneClosely monitor inputs on cash received and match it appropriately either fully or partially as per scenario in ledger.Raise query for incorrect remittance received or disconnect in remittance.Ability to research on missing payment, glitch against due vs receipts and raising the appropriate query with broker and onshore.Sending weekly, fortnightly or monthly follow up broker for their overdue payments. Update the latest information received from broker into CODASending broker statement reconciliation or performing broker reconciliation received from Broker or onshore and prepare with accuracy and within agreed timelines.Preparing all month and weekly reports for debtorsPerforming claims matchingQualificationsMinimum qualificationsB.Com GraduateRelevant experience in OTCExcellent Interpersonal SkillsPreferred qualificationsIn Depth Knowledge of providers, insurance, and US healthcare systemfamiliarity with ICD-10, CPT-4, HCPCS, 1500 and UB04 and other appropriate medical terminologyFamiliarity with Medical Billing softwareMS-Office skillsAnalytical ability for reporting and dashboards, also requires heightened attention to detail to ensure accuracy in outputAbility to multi-task and handle contending priorities and work with minimal directionFluent in English (written and spoken); additional languages a plusExperience working on International insurance collection process/OTC is a mustExperience of talking to client and broker related to query, process discussion, reconciliation discussion etc.Should have a sound accounting understanding and analytical bentShould have to ability to do research on various systemMust be taking client calls and managing clients and brokerAbility to handle varied volumes of workloads and to reach targets and deadlines on a timely basisInnovative and always looking for continuous improvementGood Communication skillsAnalytically & Academically soundInsurance/ Reinsurance Cash Application background would be an added advantageGood Excel & Presentation skills,
Keyskills :
sapaccountsaccountingcustomer relationsbasisms officemusic makingus healthcarecredit controlcustomer focusmedical billingreporting tools