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0.0 - 4.0 years
2 - 4 Lacs
mumbai, maharashtra, india
On-site
Roles & Responsibilities: Processing claims and refunds on daily basis. Compilation of claim paid along with NEFT details. Maintaining schedule of claims payable account monthly and identifying reasons for pendency s Passing necessary entries in SAP to clear open items in bank reconciliation. To ensure that all paid claims data in SAP is matching with core system report. Upgradation and automation in system for smooth functioning. Coordination with claims team and other departments.
Posted 3 months ago
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