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O2C Billing

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1 Vacancy
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Job Location drjobs

Pune - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Title : Knowledge lead (O2C Billing)

Location: Pune (Hybrid)

Work Experience: 6 yrs

Work Timings: 6pm 3am

Any Graduate Finance qualified

Job Description:

A/R & Billing:

.

Specialty Bordereaux process

o Requires detail knowledge/interpretation of complex Specialty contracts

o Requires interactions with Account Managers File Managers and others in Executive team to clarify billing points

o Requires significant knowledge of internal systems to appropriately extract required information

o Requires strong Excel skills for calculation/tracking purposes (e.g. pivot tables complex formulas data mining etc.

o Strong analytical skills (interplay b/w above trend identification issue identification/resolution)

o Strong communication skills (written & oral)

.

MedInsights/GBCare Process

o Prepare working file to include open invoices and UAC 2x per month) and share with MI/GBCare team

o Work/Meet with MI/GBCare team to identify and drive resolution of invoicing numbering issues refunds and cash application

o Researching Flexi to identify offsetting invoices

o Using matching tool to identify match UAC to late invoices

o Requires significant knowledge of internal systems to appropriately extract required information

o Requires strong Excel skills for calculation/tracking purposes (e.g. pivot tables complex formulas data mining etc.

o Requires strong process improvement mindset to further automation

o Requires strong knowledge of Managed Care processes

o Strong analytical skills (interplay b/w above trend identification issue identification/resolution)

o Strong communication skills (written & oral)

Cash Application/Investigation/Collections:

Unapplied Cash (identifying and resolving items not matched by existing Service Center team).

Items as triaged as more complex (overfunding funds belonging to other AJG entities etc.

Invoice reconciliation (invoice/remittance discrepancies)

Collections assistance with CSM and client interaction

.

Requires significant knowledge of internal systems to appropriately extract required information

.

Requires strong Excel skills for calculation/tracking purposes (e.g. pivot tables complex formulas data mining etc.

.

Requires interactions with Account Managers and others to clarify processes/instructions

.

Strong analytical skills (interplay b/w above trend identification issue identification/resolution)

.

Strong communication skills (written & oral)

Employment Type

Full Time

Company Industry

About Company

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