Finance Reconciliation Officer

KEY RESPONSIBILITIES

• Generates reports regularly for all the payers.
• Periodically updates the status of all reports i.e., Claims aging report (locally and internationally) and general reports.
• Provides and monitors the Claims aging flow of the outstanding claims of all payers.
• Coordinates with other departments concerned to achieve positive and accurate feedback for each reconciliation request.
• Ensures healthy relationship is maintained with the Payers and the Providers by visiting them and maintaining regular correspondence with them in a recommended manner.
• Escalates issues which require management intervention.
• Organizes all data and files for easy access.

Job Requirements

• Bachelor’s Degree; Finance/ Accounting/ Commerce background preferred.
• 1+ years of experience in the accounting/ finance environment.
• Fluency in MS Office (Excel, Word, Outlook, PowerPoint) and general internet navigation and research skills.