2909 Senior Executive Jobs - Page 12

The position is responsible for performing a variety of accounting functions related to Sales Audit- RetailFollow-up with Client for timely receipt of resolutions Maintain data and records in accordance with accounting standards & principles Exposure to following areas will be preferred in O2C Process:Cash ApplicationStore Query AttendingChargeback ManagementComplete ReconciliationsMonth End Close work and,Other Adhoc tasks ; Essential Functions ; Store Queries - To ensure all tickets raised in Helpdesk are attended and resolved ;Resolutions to Chargeback cases ;To ensure accurate data entry for Missing TransactionsPerform Cash Balancing with accurate data entry and perfect matching of sales...

Basic Function ;Meeting, Governance & Audit clearance. ;Vendor management, Vendor reconciliation.Knowledge of end-to-end AP close cycleTo ensure timely processing of invoices with accuracy.Essential Functions ;Preparation & review of annual planning process & monitoring timely completion.Preparation and review of monthly operating reviews, business commentary, CFO presentations.Primary Internal Interactions ;Assistant Manager/Sr executive for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and supportManager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performancePeers(team members) ...

As a QA RCM, you will be responsible for auditing the work of RCM Callers to ensure the highest standards of service delivery. REQUIRED EDUCATION/EXPERIENCE: ;Should be Graduate Should have worked as a ;Quality Controller for AR for at least one year ;with medical billing service providers or should have minimum 5 years experience into AR Must have very good knowledge of medical billing and be confident in process knowledge. Experience in the end-to-end Healthcare process and AR team for the ; audit Adapting to new situation challenges whenever required.Adhere to all company policies and procedures POSITION RELATIONSHIPS: Reports directly to the Assistant Manager ; JOB RESPONSIBILITIES: Revi...

Manage Purchase requisition, Purchase Orders and Invoice processing. You will collaborate with team members in North America and in Europe to execute your work effectively and your attention to detail and expertise will be essential in our mission to maintain financial excellence. Responsibilities: Process Purchase requisitions, Purchase Orders and Invoices on a timely manner Connect effectively with operations and finance team to solve for data quality issues Process outgoing payments in compliance with UBQ financial policies and procedures Insure accuracy of data entry, including verifying, classifying, and recording accounts payable data into the right accounts, cost centers and business ...

Primary Responsibilities:Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. ;Prepare Client Fees / invoices.Process cash application, unallocated cashDispute resolution by raising queries to sites / customers.Journal Uploads ;Contact with customers, Engagement Managers/Leads via email, Calls etc ;Tracking client invoices, managing, and maintaining client paymentsMonth end close activities. ;Aging report preparation, maintenance, and periodic reportingEligibility Criteria and Competencies: ;Minimum 1-3 years of AR experience ;Understands the need for confidentiality. ;Ability to give attention to detail and acc...

Basic Function Receiving Inbound Calls, Navigate through 5-6 applications at the same time while providing customer service support, Strong Computer Navigation Skills and Excellent Customer Service Skills Essential Functions Provides high quality customer service in resolving queries of client customers by obtaining, analyzing and verifying the accuracy of their queries or funding transactions in a timely manner Provides inbound phone support on various Product lines Initiates required action for response to customer service requests for claims status/inquiries and communicates changes to the appropriate departments Ensures and provides quality service to while administering their account Pa...

Basic FunctionGood understanding of accounts receivable processes ;Ensuring all queries are resolved in an efficient mannerComplete month end reporting responsibilities ;Familiarity with month-end close activities and AR-related reportingAR ledger accounting and controlPerformance ParametersProcess performance as per agreed KPIsAttendance & Schedule adherenceTeam objectives and accomplishment of assigned goalsPrimary InteractionsInternalAssistant Manager/ Lead Assistant Manager, for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performanceSubject Matter Expert for the purpose of handling process related issues, queri...

Job Description ;:The candidate should have experience in US Healthcare Calling process like AR Caller in Provider Side Vertical or AR Caller in Payer Collections. ; Minimum 1-4 years of Experience in AR caller\collections or Patient calling. ; ; ;The candidate should be well versed in calling US Healthcare providers, insurance companies/other Third-Party Administrators. ; ; ;The role is completely target oriented on the number of calls made on a daily basis. ; Should have good communication with neutral accent preferred. Follow every aspect of SOP without fail ; Complete received Audits with Quality ; To achieve Quality and production target. Follow project related protocols and instruction...

Basic Function Provide a helpdesk service to handle all queries via telephone or email. Record all queries with unique identification references, identifying problems and relevant issues, assessing them, and making decisions to resolve the issues. Work within established procedures with minimal supervision. Identify common themes from queries and recommend process improvements to reduce the number of queries. Performance Parameters Process performance as per agreed KPIs Attendance & Schedule adherence Team objectives and accomplishment of assigned goals Primary Interactions Internal Assistant Manager/ Lead Assistant Manager, for the purpose of reporting performance, escalation handling, clar...

We are seeking a highly driven Data Scientist Generative AI with 0 2 years of experience, who is passionate about building state-of-the-art AI solutions using LLMs, VLMs, and cutting-edge prompting strategies. You will work closely with our product, engineering, and research teams to prototype, finetune, and deploy GenAI models for real-world use-cases. Responsibilities Design and develop GenAI systems using prompt engineering, retrieval-augmented generation (RAG), and finetuning of LLMs/VLMsBuild, evaluate, and improve prompting techniques (zero-shot, few-shot, chain-of-thought, self-consistency, etc) Develop and maintain scalable model pipelines using Docker and cloud platforms (AWS, Azure...

Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) ;and Preparing/ processing/ Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on : Reconcile B/Sheet AccountsReconcile Bank Accounts ;Reconcile sub ledger to ledger Standard Monthly reporting (W/C)Month end close Process/reportingEnsuring no ageing items/exposureQuery / email management ;Compliance to policy/procedure Month end close ReportingProcess Agency Approved JEsCollaborating with client in ensuring service deliveriesStrengthening controls Ability to analyze accounts an...

Job Description_ E&M coder- Surgery - Sr. Executive Job Name: Senior Executive Position Title: Senior Executive - C oding Auditor Band: A2 Reporting to: Assistant Manager Delivery Location/Site: EXL India, Chennai Overview: Currently seeking experienced E&M coders who are CPT coding experts of E&M cases performed ED Facility, IP EM . Exceeds the productivity standards as per productivity norms. Focuses on continuous improvement. Focuses on updating skills, knowledge and accuracy by participating in coding team meetings and educational conferences Qualifications: Masters in biology /B.Pt/M.Pt, B,Pharm/M.Pharm/B.Sc Nursing/B.A.M.S / B.H.M.S Experience: Minimum 3 years of EM/Denial management/S...

JOB DESCRIPTION ;Position Title, Responsibility Level: ; Senior ExecutiveFunction: ;OperationsReports to ;- ;Assistant Manager OperationsPermanent/ Temporary: ;PermanentSpan of Control ;NilLocation: ;Gurgaon- ;C-61 ;Fraud Investigation Specialist ;We are seeking a talented and self-motivated Fraud/Dispute Investigator to join our Fraud/Dispute Operations team. Candidate will be responsible for all aspects of Fraud and Dispute investigations as it relates to Application Fraud, Transactional Reviews, Debit/Credit Card Fraud, Check Deposits, ACH/Check returns, Debit claims as well as the review of any/all related suspicious activity across all products (checking/savings, credit cards, loans and...

Primary Responsibilities:Prior experience in all Human Resources functions from Hire to Retire including, escalation query handling and reporting activities ;Perform Quality checks for Associates and make corrections appropriately ; Manage and maintain accurate employee data including processing paperwork, data entry Handling administrative tasks related to recruitment, onboarding, payroll and benefits Filing employee documents like contracts, leave requests and various formsMonitors various HR inboxes and responds to inquiries and escalates to the appropriate workgroup Performs special projects and other duties as assigned during high volume period Client calls on Aging report, maintenance,...

Overview : CVIRCPC certification. ;Post CPC certification completion date, there should be 3+ years of coding experienceSpecialty worked: IVR Mandatory (Must be dealt with complex level IVR coding, cardio vascular surgery and General surgery)Good communication, flexibility reliability ;Qualifications: ;Life science/Paramedical DegreeCPC/CPMAComputer skill sets ;Experience:4 years to 12 years experience in Medical coding IVR and General surgeryAuditing and denial management experience (Optional) ;Communication: ;Strong written (documentation) and oral communication skills ;Working Hours:40 hours per week as Full time employeeShift time: 08:00AM TO 05:00PM ISTWeekends Off ;Telecommuter/Interne...

ime management skills2-3 Years P2P Experience preferred.Knowledge of ERP Software (GP)Proficient in MS Word, MS Outlook, MS Access & MS ExcelProficient verbal & written communicationExcellent Customer Service SkillsAbility to prioritize & multi-task.Exhibits meticulous attention to detail.Excellent problem solving & analytical skills.Team player (Working in Dept. with a staff of 16)Ability to learn quickly. ;Processing of all kinds of POs and Discrepancies received from client.Weekly responsibilities include ensuring Ticket closure, PO reporting, Pivot reports and Vendor reporting analysis.Discrepancy Handling -Research & resolve outstanding vendor discrepancies.Query Handling - Provide exce...

Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) ;and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on :Reconcile B/Sheet AccountsReconcile Bank Accounts ;Reconcile sub ledger to ledgerStandard Monthly reporting (W/C)Month end close Process/reporting Ensuring no ageing items/exposureQuery / email management ;Compliance to policy/procedureMonth end close ReportingProcess Agency Approved JEsCollaborating with client in ensuring service deliveriesStrengthening controlsAbility to analyze accounts and un...

Overview: The DRG coding Auditor is responsible for performing an in-depth review of select inpatient medical records to ensure that the assigned codes and DRG are supported by clinical documentation and all diagnoses and procedures are coded with the required specificity and the discharge disposition and the POA are correct Knowledge of IPPS methodology is required. Responsible for mentoring and training other coders. Provide ongoing feedback and education to coding staff and Clinical Documentation Specialists. ;Qualifications: Bachelors in nursing preferable / Bachelors in science.Certification- Mandatory CCS - Certified Coding Specialist, CIC - Certified Inpatient Coder ;Experience: Minim...

Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.Preparation of bank reconciliations and communicate to finance departments on variances and resolve.Preparation of Balance Sheet reconciliationsEnsuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.Follow-up with lines of business and stakeholders for closure of accounting open items. Month-end close activities, Posting of journals, Recording Prepayments / AccrualsFair understanding of Actual_vs_Budget_vs_...

Essential Functions:Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsExperience in VIMPayment processingVendor Master MaintenanceVendor ReconciliationsTo ensure SLA targets are achievedMonth-end responsibilities include ensuring that all invoices are processed by month-endAbility to comprehend complex information quickly & respond with clear solutions ;Eligibility Criteria and Competencies: ;Minimum 2-3 years of AP experience ;Understa...

; ; ; ; ; ; ;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ; ; ; ; ; ; ;Excellent communication skills in English, both written and verbal ; ; ; ; ; ; ;Invoice Processing ; PO and Non- PO ; ; ; ; ; ; ;Hands on experience on Pay cycles and payment run ; ; ; ; ; ; ;Exception On hold invoice handling ; ; ; ; ; ; ;Vendor enquiry management ; ; ; ; ; ; ;Good knowledge of Accounting (Basic accounting entries) ; ; ; ; ; ; ;Manage the Generic email box for all the process related queries ; ; ; ; ; ; ;Knowledge on MS excel ; ; ; ; ; ;Support month end activities

Graduate in Commerce / MBA ; Work Experience Requirements: ;1 to 2 years of AP/Procurement/T&E/ Helpdesk experience Responsibilities: Should be able to process PO and Non-PO Invoices Should have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to resolve invoice exceptions Should have understanding for 3 way and 2 way match Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectation Should be able to highlight concerns and share ideas ;

Accounting Graduate with 4+ years of Finance and accounting experience in Accounts reconciliation and month close ;Comprehension skills should be able to read, interpret business documentsAbility to analyse complex information, relate and compare data from different sources and identify cause and effect relationshipsKnowledge of MS Office (Excel, Word, etc)Knowledge about the Insurance Industry in USSelf-disciplined and result orientedAbility to multi taskAbility to work effectively as part of a teamStrong analytical skills ;Attention to detail especially during transaction processing ;

Education requirements: ;Graduate in Commerce / MBA ;Work Experience Requirements: ;1 to 4 years of AP / PaymentsResponsibilities:Should be able to process payment run (both manual and batch)Should have knowledge about end-to-end process flow for paymentsShould have knowledge about Oracle (Not mandatory)Should be able to resolve payment exceptionsShould be able to perform tasks as per guidelines provided in SOP/DTPAbility to prioritise multiple activities with strong analytical skillsShould be able to work under strict deadlines to manage client expectationShould be able to highlight concerns and share ideas ;

Location : Noida SEZ Job Title & Level: Sr. Executive, A2 Processing of Accounts Payable transactions (Invoices, Vendor set-up/updation, Query management, T&E audit etc) within the agreed TAT and accuracy levels Ensure compliance to client and organizational policies and procedures / SOPs Achieving high levels of customer satisfaction Updating Different metrics, as per process/role requirement Eligibility Criteria: A Commerce Graduate/Post Graduate 2+ years of experience in Finance & Accounts Should be open to work in night shift (USA) Competencies Required: Good Accounting skills and an eye for detail Good Computer navigation skills and MS Office knowledge (MS-Excel, MS-Word etc) Good commu...