PUN - REF81311X_- Accounts Receivable - Senior Associate

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profile Job Location:

Pune - India

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Maintain the community billing software in the absence of a community level Business Office Coordinator (BOC). Processing occupancy and rate changes; promotions; and timely subsystem closing to ensure billing statements and revenues are recorded accurately. Management of the software includes close interaction with community leadership and regional support staff to effectively process new or revised fee structures and promotions.

Manage multiple communities (20-25) in varying states and counties ensuring processing for all resident accounts and any third-party payers remains in compliance with program regulations

Teach current BOCs to efficiently manage the billing duties in the business office at their communities

Conduct new hire billing systems training in addition to all resident billing policies and functions

Provide a personalized approach to training using MS Teams Go To Meeting and/or Zoom

Analyzing resident accounts Assist the BOC/ED with family inquires involving billing e-Pay payments

Correct billing errors

Perform month-end closing duties for assigned communities and AR Subsystem Resident Billing

Assist in creating and keeping training material up to date

Create material relevant to new business to update and inform BOCs of any processes or roll-outs relevant to their position

Assist BOCs in accurately entering resident refunds so they are approved and issued timely

Manage special projects as needed


Qualifications :

Graduate


Remote Work :

No


Employment Type :

Full-time

Maintain the community billing software in the absence of a community level Business Office Coordinator (BOC). Processing occupancy and rate changes; promotions; and timely subsystem closing to ensure billing statements and revenues are recorded accurately. Management of the software includes close...
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Key Skills

  • Journal Entry
  • Customer Service
  • Collection effort
  • A/R Management
  • Past due Account
  • General Ledger Accounting
  • Accounting
  • Excel
  • Payroll
  • Financial statement
  • Collection procedures
  • Customer Account
  • Delinquents Account
  • Direct Reports
  • Timely collections

About Company

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WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable busin ... View more

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