Professional Requirements:

  • 6 months to 2.8 years of experience
  • Experience in Accounts Payable, Accounts Receivable, Invoicing, P2P, Reconciliation.
  • Any commerce graduate preferably B.Com / M.Com
  • Strong analytical skills.
  • Good communication skills (verbal & written)

Primary Responsibilities

  • May perform administrative tasks like Excel / Access, etc.
  • Conduct duplicates and statements review
  • Must be able to participate and learn duplicate and statements claim concept for a single client.
  • Must show good understanding of duplicate and statements claim concepts in the first six months.
  • Must demonstrate the ability to make basic arithmetic computations both rapidly and accurately in the first six months
  • Maintain and or exceed 90% first pass claims quality in the first 6 months.
  • Claims accuracy including (formatting, presentation, grammar, spelling,) must meet or exceed acceptable standards.
  • Demonstrate the ability to upload claims accurately in Tools such as Claimtrax, CMS, Excel Claim Tool, CIP, etc.
  • Maintain and protect the confidentiality and integrity of all data as per Data Protection Act.
  • Other job-related responsibilities may be assigned.

Technical competency

  • Basic Computer proficiency with familiarity of commonly used software applications including Excel, Outlook, etc.