QNXT US Healthcare

Required Skills:

Job Summary We are looking for professionals with hands-on experience in QNXT and US Healthcare operations. The candidate will be responsible for supporting healthcare insurance processes maintaining member and provider data processing claims and ensuring accurate and timely resolution of business requirements. Key Responsibilities Work on Facets application for US Healthcare/Health Insurance processes. Handle healthcare insurance operations including claims membership enrollment benefits and provider-related activities. Process and validate member and policy information in Facets. Analyze and resolve claims and enrollment-related issues within defined SLAs. Perform data validation reconciliation and quality checks. Understand healthcare insurance concepts such as Medical Claims Benefits Eligibility Enrollment Providers Members and Plans. Investigate discrepancies and coordinate with relevant teams for resolution. Maintain accurate documentation and update process-related records. Identify process gaps and support continuous improvement initiatives. Follow defined quality standards compliance requirements and data privacy guidelines. Collaborate with internal stakeholders and business teams to resolve operational queries. Role Purpose The Analyst will be responsible for the accurate and timely execution of cash and position reconciliation tasks on a daily basis. Working under the guidance of the Team Lead the Analyst will investigate and resolve reconciliation breaks maintain exception logs and ensure all processes are carried out in line with defined SOPs and quality standards. This role is foundational to the integrity of the reconciliation function. Key Responsibilities 1. Cash Reconciliation Perform daily cash reconciliation across all accounts Match and clear cash entries across custodian statements and internal systems. Identify document and investigate cash breaks in a timely manner. Follow up with relevant teams (settlements treasury custodians) to resolve outstanding cash items. 2. Position Reconciliation Execute daily position reconciliation across equities fixed income and other assigned asset classes. Match portfolio holdings across front office middle office and custodian records. Investigate and document position breaks including corporate action-related discrepancies. Escalate unresolved or complex position breaks to the Team Lead promptly. 3. Break Management & Resolution Maintain accurate and up-to-date break logs with investigation notes and resolution status. Follow defined escalation procedures for aged or high-value breaks. Liaise with internal teams and external counterparties to gather information needed for break resolution. Ensure breaks are cleared within SLA-defined timelines. 4. Controls & Documentation Adhere to all SOPs maker-checker controls and quality guidelines at all times. Maintain proper documentation of daily reconciliation activities and exception handling. Flag process deviations system issues or data anomalies to the Team Lead. Support periodic audits by providing required evidence and reconciliation records. 5. Reporting Prepare and submit daily reconciliation status reports and break summaries to the Team Lead. Update reconciliation trackers dashboards and exception logs accurately. Assist in preparing MIS data as required by the Team Lead or Team Manager. Key Requirements Experience & Skills 2 years of experience in financial services operations preferably in reconciliation settlements or fund accounting. Basic understanding of cash flow trade settlements custodian processes and asset classes. Familiarity with reconciliation tools (e.g. Intellimatch AutoRek SmartStream or similar) is an advantage. Strong attention to detail with the ability to handle high-volume repetitive processes accurately. Good communication skills written and verbal. Proficiency in MS Excel (VLOOKUP pivot tables basic formulas); experience with data tools is a plus.

Required Education:

Any Graduate