O2C Billing

Role Overview: As a Knowledge Lead (O2C Billing) in Pune, you will be responsible for A/R & Billing, MedInsights/GBCare Process, Cash Application/Investigation/Collections. Your role will involve the following key responsibilities: Key Responsibilities: - Specialize in Bordereaux process and demonstrate detailed knowledge/interpretation of complex Specialty contracts - Interact with Account Managers, File Managers, and the Executive team to clarify billing points - Utilize strong Excel skills for calculation and tracking purposes including pivot tables, complex formulas, and data mining - Analyze data to identify trends and resolve issues efficiently - Communicate effectively through written and oral channels - Prepare working files for MedInsights/GBCare Process, including open invoices and UAC, and collaborate with the team to resolve invoicing numbering issues, refunds, and cash application - Research Flexi to identify offsetting invoices and use matching tools to match UAC to late invoices - Drive process improvement mindset towards automation and demonstrate a strong knowledge of Managed Care processes - Identify and resolve unapplied cash items and complex issues related to overfunding or funds belonging to other entities - Reconcile invoices and remittances, provide collections assistance, and interact with CSM and clients for resolution - Collaborate with Account Managers and others to clarify processes and instructions Qualifications Required: - Any Graduate with a qualification in Finance - Minimum of 6 years of work experience in a similar role - Strong analytical skills, communication skills, and proficiency in Excel for data analysis and tracking purposes Note: Omitting any additional details of the company mentioned in the job description.,