234 Query Management Jobs - Page 10

- Understand and follow study start-up, conduct, and close out activities per the standard process, which will be made known to Service Provider and to the Data Manager in advance and in writing by Baxter. - Act as a single point of contact from the Service Provider for the studies as assigned - Prepare/review eCRFs, Edit checks, and Custom Functions requirement document - Prepare or review edit checks requirement and functional test script document - Perform functional testing for eCRF/edit checks and Custom Functions - Identify reports and DM Tables requirements and prepare a report specification document - Review and provide feedback for study conduct activities performed by the Service Provider peer data reviewer as and when required - Train Study Team / Sites on EDC - Perform Query management and manage manual edits checks follow-up messages, etc. - Performing AE reconciliation and preparing material for AE reconciliation meeting and schedule it - Provide inputs to Data Review Plan. Location: Bangalore/Cochin/Kochi/Hyderabad/Karnataka/Kerala/Mysore/Telangana

Novo Nordisk Global Business Services ( GBS) India Department- Finance GBS Are you an experienced finance professional with a knack for handling accounts payable tasksDo you thrive in a dynamic environment where you can drive compliance and implement improvementsWe are looking for a Associate Analyst to join our team and support affiliates in Europe. If youre ready to make a difference, read more and apply today for a life-changing career. About the department You will be part of P2P GBS, the offshoring unit of Global P2P and part of Finance GBS Bangalore. Our Digital team in P2P GBS is responsible for managing end-user support for our Global P2P systems and other BI activities. We foster a collaborative and innovative atmosphere, ensuring efficient support and management of financial processes. The position As a Associate Analyst at Novo Nordisk, you will: Handle accounts payable tasks, including invoice processing, review & controls, month-end close, discrepancy management, follow-ups, fallout clearing, and reporting. Support affiliates in Europe and ensure compliance, driving remediation where necessary. Identify areas for improvement and implement changes in finance processes. Meet all defined KPIs and individual targets at both process and individual levels. Work towards fulfilling targets set by the Team Leader/Associate Manager and GBS Finance Management. Invoice processing which are allocated on a daily basis. Query management, reports and controls. Qualifications We are looking for candidates who possess the following qualifications: Bachelor of Commerce or equivalent qualification. Strong academic track records and grades. 7-9 years of experience within an accounting/economy function in a larger organisation. Experience working with SAP ERP systems, both FI/CO and SD. Experience in accounts payable within a global company. Good knowledge of accounting documentation, transaction links, Sarbox approach, and audit material. Strong communication skills (oral & written). Strong accounting knowledge. Proficient computer skills (MS Office). ERP (SAP) system knowledge.

Are you passionate about improving healthcare documentation ? If you have a keen eye for accuracy, solid background in inpatient coding, and a love for quality standards, we want to hear from you!! 3- 6 years of experience in medical coding or CDI in an acute care or RCM setting (some type of coding experience required; in-patient coding experience highly preferred) Proficiency with ICD-10 , DRG grouping , and query compliance practices Strong communication, analytical and clinical interpretation skills

We are seeking an experienced Executive Customer Support - Malayalam to join our team. The ideal candidate will have excellent communication skills, be proficient in Malayalam, and have a strong background in customer support and service. Responsibilities Provide exceptional customer service to clients through inbound calls, resolving queries and issues in a timely and professional manner. Manage customer queries and concerns in a polite and courteous manner, ensuring customer satisfaction and loyalty. Work effectively in a voice process environment, handling high volumes of calls and maintaining a high level of productivity. Collaborate with internal teams to resolve complex customer issues and provide solutions that meet customer needs. Maintain accurate records of customer interactions, including call logs and issue resolutions. Requirements 0 to 2+ years of experience in customer support or a related field (Malayalam). Excellent communication skills, in Malayalam both (Read and Speak).Proficiency in Malayalam, with the ability to communicate effectively with customers. Strong problem-solving skills, with the ability to analyze and resolve complex customer issues. Ability to work in a fast-paced, dynamic environment, with a high level of productivity and accuracy. Benefits Opportunity to work with a dynamic team and contribute to the growth and success of the company. Professional development and training opportunities to enhance skills and knowledge. Contact Person - Brindha Kamaraj Email - brindha@gojobs.biz

What you will do on a typical day: Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is processed in a timely manner Should be able to understand & resolve queries of all the team members Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Using analytical skills for solving problem or any gaps in process Process urgent invoices in Oracle / accounting system & ensure the invoice are paid on time Provide support on special projects related to Accounts Payable as needed Process urgent invoices and inform key stakeholders when payment has been made.

Manager- Data Engineer FS : Elevate Your Impact Through Innovation and Learning Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients' business impact and strategic decision-making. Our team of over 4, 500 talented professionals operates in countries such as India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets like Colombia, the Middle East, and the rest of Asia-Pacific. Recognized by Great Place to Work in India, Chile, Romania, the US, and the UK in 2022, we offer a dynamic, growth-oriented, and meritocracy-based culture that prioritizes continuous learning and skill development and work-life balance. About Corporate and Investment Banking & Investment Research (CIB & IR) As a global leader in knowledge processes, research, and analytics, youll be working with a team that specializes in global market research, working with the top-rated investment research organizations, bulge bracket investment banks, and leading asset managers. We cater to 8 of the top 10 global banks, working alongside their product and sector teams, supporting them on deal origination, execution, valuation, and transaction advisory -related projects. What you will be doing at Evalueserve Construct analytical dashboards from alternative data use cases, such as sector or thematic and financial KPI dashboards. Load and import data into internal warehouses through Azure Blob Storage and/or S3 deliveries, SFTP, and other ingestion mechanisms. Design and implement ETL workflows for preprocessing of transactional and aggregated datasets including complex joins, window functions, aggregations, bins and partitions. Manipulate and enhance time series datasets into relational data stores. Implement and refine panels in transactional datasets and relevant panel normalization. Conduct web scraping, extraction and post-processing of numerical data from web-based datasets. What were looking for Previous experience working within fundamental equity investment workflows, such as exposure to financial modeling. High proficiency in SQL and the Python data stack (pandas, numpy, sklearn). Experience working with scheduling and execution platforms, such as Airflow, Prefect, or similar scheduled DAG frameworks. Understanding of efficient query management in Snowflake, DataBricks, or equivalent platforms. Optional familiarity with automation of workflows that produce Excel outputs, such as through openpyxl. Optional familiarity with integrations and import/exports to REST/gRPC/GraphQL APIs. Security: This role is performed in a dedicated, secure workspace Travel: Annual travel to the U.S. for onsite collaboration is expected. Follow us on https://www.linkedin.com/compan y/evalueserve/ Click here to learn more about what our Leaders talking on achievements AI-powered supply chain optimization solution built on Google Cloud. How Evalueserve is now Leveraging NVIDIA NIM to enhance our AI and digital transformation solutions and to accelerate AI Capabilities . Know more about ho w Evalueserve has climbed 16 places on the 50 Best Firms for Data Scientists in 2024! Want to learn more about our culture and what its like to work with us? Write to us at: careers@evalueserve.com Disclaimer: The following job description serves as an informative reference for the tasks you may be required to perform. However, it does not constitute an integral component of your employment agreement and is subject to periodic modifications to align with evolving circumstances. Please Note: We appreciate the accuracy and authenticity of the information you provide, as it plays a key role in your candidacy. As part of the Background Verification Process, we verify your employment, education, and personal details. Please ensure all information is factual and submitted on time. For any assistance, your TA SPOC is available to support you.

Designation: Accounts Payable Associate / Analyst Shift Timing: Night Shift Key Skills: Invoice processing Reconciliation - PO / Non-PO match Invoice approval Invoice dispute handling Query management Invoice payments T&E Coupa & Oracle Fusion Role: Process invoices and manage approvals Handle PO and non-PO reconciliations Resolve invoice disputes and queries Manage T&E reimbursements Perform payments Work on Coupa and Oracle Fusion

ORGANISATIONAL OVERVIEW Lambda Therapeutic Research is a Global full-service Clinical Research Organization (CRO) with its headquarters in Ahmedabad, India. With facilities and operations strategically located in Mehsana (India), Las Vegas (USA), Toronto (Canada), Barcelona (Spain), London (UK) and Warsaw (Poland), we offer comprehensive end-to-end clinical research services to the global innovator, biotech, and generic pharmaceutical industries. JOB DETAILS Develop eCRF (database setup) for late phase projects Create CDM documents (like DMP, DVP, eCCG, etc.) Program edit checks as per data validation requirements Perform medical coding and Query Management activities Sharing of CDM updates with project teams & coordinate with eDC developers EXPERIENCE Up to 3 years relevant industry experience in data management activities. EDUCATIONAL QUALIFICATION M.Pharm. (Pharmacology) M.Sc. (Life Sciences)

ORGANISATIONAL OVERVIEW Lambda Therapeutic Research is a Global full-service Clinical Research Organization (CRO) with its headquarters in Ahmedabad, India. With facilities and operations strategically located in Mehsana (India), Las Vegas (USA), Toronto (Canada), Barcelona (Spain), London (UK) and Warsaw (Poland), we offer comprehensive end-to-end clinical research services to the global innovator, biotech, and generic pharmaceutical industries. JOB DETAILS Develop eCRF (database setup) for late phase projects Create CDM documents (like DMP, DVP, eCCG, etc.) Program edit checks as per data validation requirements Perform medical coding and Query Management activities Sharing of CDM updates with project teams & coordinate with eDC developers KEY DELIVERABLES eCRF designing, testing, and training Query Management & Coding Data Management coordination EXPERIENCE Up to 3 years relevant industry experience in data management activities. EDUCATIONAL QUALIFICATION M.Pharm. (Pharmacology) M.Sc. (Life Science)