Subject Matter Expert - Ar Calling
- Cognizant
- 3 - 5 years
- Hyderabad
- 8 months ago
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Job Description
Job location : Hyderabad
Mode of work : Work from Office
Shift : Night Shift J
ob SummaryWe are seeking a dedicated Subject Matter Executive - HC with 4.5 to 6 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Accounts Receivables and Provider domain. This role requires working from the office during night shifts. The candidate will play a crucial role in ensuring the smooth operation of our financial processes and contribute to the overall success of the company.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.
Qualifications
- Possess a strong proficiency in MS Excel including advanced functions and data analysis.
- Have a solid understanding of accounts receivables processes and best practices.
- Demonstrate experience in the provider domain with a focus on financial operations.
- Exhibit excellent communication and interpersonal skills to collaborate effectively with team members and stakeholders.
- Show attention to detail and a high level of accuracy in financial record-keeping.
- Display strong problem-solving skills and the ability to identify and resolve discrepancies.
- Have a proactive approach to process improvement and a commitment to continuous learning.
- Be able to work independently and manage multiple tasks efficiently.
- Possess a strong sense of responsibility and accountability for financial processes.
- Demonstrate the ability to work effectively in a fast-paced office environment.
- Show a commitment to maintaining confidentiality and integrity in financial operations.
- Have experience in preparing financial statements and reports.
- Be familiar with regulatory requirements and industry standards in financial processes.
Job Classification
Industry: BPM / BPOFunctional Area / Department: Customer Success, Service & OperationsRole Category: Voice / BlendedRole: Voice / Blended - OtherEmployement Type: Full timeContact Details:
Company: CognizantLocation(s): Hyderabad
Keyskills: Revenue Cycle Management AR CALL RCM SME Denial Management Denials
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