🔹 Key Responsibilities ✅End-to-end invoicing through MS Dynamics NAV (Navision) ✅Managing Accounts Receivable – billing, collections follow-up, customer reconciliations ✅Handling Accounts Payable – vendor invoices, payment processing, vendor reconciliations ✅Preparing monthly AR/AP aging reports ✅Supporting month-end closing activities ✅Ensuring compliance with company accounting policies ✅Coordinating with internal teams and external stakeholders for issue resolution
Job Description: You will be responsible for handling denials, rejections, and appeals with proper follow-up and documentation. You will review, analyze, and resolve unpaid or underpaid claims. Additionally, you will work on aging reports and prioritize claims based on age and value. It will be your duty to communicate professionally with insurance representatives to negotiate and resolve outstanding issues. Furthermore, you will update claim notes, maintain documentation, and ensure accurate data entry in the billing system. You will also need to coordinate with internal teams for missing documents, coding issues, or billing corrections. Meeting productivity and quality benchmarks as per client requirements is also a key part of your role. Key Responsibilities: - Handle denials, rejections, and appeals with proper follow-up and documentation. - Review, analyze, and resolve unpaid or underpaid claims. - Work on aging reports and prioritize claims based on age and value. - Communicate professionally with insurance representatives to negotiate and resolve outstanding issues. - Update claim notes, maintain documentation, and ensure accurate data entry in the billing system. - Coordinate with internal teams for missing documents, coding issues, or billing corrections. - Meet productivity and quality benchmarks as per client requirements. Qualifications Required: - [Add qualifications here] (Note: Qualifications section is left blank as it was not provided in the Job Description),
As an ideal candidate for this role, you will be responsible for the following key responsibilities: - End-to-end invoicing through MS Dynamics NAV (Navision) - Managing Accounts Receivable: billing, collections follow-up, customer reconciliations - Preparing monthly AR/AP aging reports - Supporting month-end closing activities - Ensuring compliance with company accounting policies - Coordinating with internal teams and external stakeholders for issue resolution,