143 Account Resolution Jobs in Chennai

PeopleSoft Techno-Functional Consultant Experience: 5-8 Years (PeopleSoft FSCM) Location: Chennai / Kolkata Primary Skill: PeopleSoft FSCM Job Description We are looking for an experienced PeopleSoft Techno-Functional Consultant with strong hands-on expertise in PeopleSoft FSCM modules and PeopleTools. The ideal candidate should be capable of handling both technical development and functional alignment, ensuring smooth enhancements, upgrades, and issue resolution across FSCM applications. Key Responsibilities Lead technical development, enhancements, and customization of PeopleSoft FSCM modules (GL, AP, AR, Purchasing, Asset Management, etc.). Translate functional requirements into clear technical specifications and manage minor enhancement deliveries. Perform system upgrades, patching (PUM), and performance tuning activities. Troubleshoot and resolve technical issues across various FSCM modules. Collaborate closely with functional teams to ensure technical solutions align with business objectives. Support all phases of testing including Unit, System, Integration, and UAT. Prepare and maintain technical documentation and provide knowledge transfer to internal teams. Utilize PeopleTools such as Application Designer, PeopleCode, App Engine, Component Interfaces, etc. Work with Oracle or SQL Server databases and develop strong SQL and SQR-based solutions.

Role Overview: As a Manager - Workday Accounting Hub at EY, you will be responsible for financial process transformation and system integration. Your role will involve configuring accounting rules, designing workflows, and managing data integrations to ensure accurate revenue, expense, and ledger postings. You will work towards automation, efficiency, and collaboration across business, technology, and vendor teams while ensuring GAAP compliance and partnering with auditors for governance. Key Responsibilities: - Manage and maintain the Workday Accounting Hub setup, including charts of accounts mapping, accounting rules, and posting logic. - Create and maintain accounting transformations to support new business processes and entities. - Oversee data flow between subledgers and the Workday Accounting Hub for accurate accounting entries. - Perform reconciliation between source system data and GL postings, identifying discrepancies. - Collaborate with IT and system owners to resolve integration issues promptly. - Validate accounting entries for completeness, accuracy, and compliance with internal policies. - Support accruals, reclassifications, and intercompany postings through Workday journals. - Generate Workday financial reports and dashboards to support controllership and FP&A teams. - Analyze journal posting trends, exceptions, and variances for financial integrity. - Drive process improvements and automation of journal entries, allocations, and reconciliations within Workday. - Provide training and guidance to finance users on Workday accounting functionalities and best practices. Qualifications Required: - Strong understanding of core accounting principles, financial processes, and compliance standards. - Advanced skills in MS Excel for developing Mockups for clients. - Skilled in data integration tools such as Workday Studio, EIBs, and APIs, report development, and data analysis. - Ability to interpret complex requirements, troubleshoot system issues, and deliver innovative solutions. - Excellent interpersonal skills for engaging with clients, cross-functional teams, and key stakeholders. - Competence in managing multiple priorities, leading deliverables, and supporting full implementation cycles. - Workday Pro certifications in Financials or Accounting Center modules highly preferred. - Masters degree in Finance, Accounting, Business Administration, Information Technology, or related discipline. Additional Details: EY is dedicated to building a better working world by creating long-term value for clients, people, and society. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate across various sectors. EY offers continuous learning opportunities, transformative leadership, and a diverse and inclusive culture where individuals are empowered to make a meaningful impact.,

As an individual stepping into the role, you will primarily focus on processing Customer Due Diligence (CDD) for new clients and conducting ongoing Know Your Customer (KYC) reviews for existing legal entities and branches to ensure timely completion. Your key critical skills should include core knowledge of CDD/KYC/AML policies related to sanctions, experience in KYC/TM/CDD processes, and expertise in corporate client onboarding and review. Desirable skill sets for success in the role may include any AML stream related experience, particularly in CDD (Client Onboarding), regular interaction with Front office and Relationship Manager teams via phone, flexibility for shifts, and experience in working with all risk types to classify risks for individual and entity client types. Moving forward, your purpose in this role based in Chennai is to support various business areas by processing, reviewing, reporting, trading, and resolving issues on a day-to-day basis. Your accountabilities will involve collaborating with different teams within the bank, identifying areas for improvement in operational processes, developing and implementing procedures and controls to mitigate risks, and creating reports and presentations on operational performance for internal senior stakeholders. Additionally, you will be expected to stay updated on industry trends to implement best practices in banking operations and participate in projects to enhance operational efficiency. As an Analyst in this role, you are responsible for meeting stakeholders" needs through specialist advice and support, performing activities in a timely and high-quality manner, and potentially leading and supervising a team. Whether in a leadership role or as an individual contributor, you must manage your workload effectively, take ownership of implementing systems and processes, collaborate with closely related teams, and provide specialist advice and support within your area of expertise. It is crucial to manage risk and strengthen controls in your work, align with relevant rules and regulations, understand the broader sub-function objectives, and continually develop your knowledge and expertise. In conclusion, all colleagues are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with demonstrating the Barclays Mindset to Empower, Challenge, and Drive. These values and mindset serve as the moral compass and operating manual for behavior within the organization.,

As an Accounts Executive at our company, you will play a crucial role in ensuring accurate and timely recording of vendor bills in compliance with company policies and statutory requirements. Key Responsibilities: - Record vendor invoices and ensure correct accounting entries - Post entries by cost centre/division and provide exception/timeliness reports within deadlines - Match purchase orders, work orders, and invoices - Handle employee reimbursements and petty cash settlements - Perform vendor account reconciliations on a periodic basis - Prepare and finalize bank reconciliations on time - Identify discrepancies and resolve them with vendors or internal teams - Ensure adherence to GST, TDS, and other statutory compliances - Maintain proper documentation for audits - Support month-end and year-end closing processes - Prepare AP-related MIS reports - Liaise with procurement and operations teams for invoice clarifications - Coordinate with auditors and internal teams for timely resolution of queries - Maintain proper records and documentation of all agreements/contracts Qualification Required: - B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter About the Company: (If additional details about the company were present in the JD, they would be included here.) Join us in this role and utilize your technical skills in accounting principles, ERP systems, Zoho Books, GST, TDS, and statutory compliances. Your proficiency in MS Excel and strong reconciliation skills will be essential in this position. Additionally, your soft skills such as good communication, ability to work under pressure, and problem-solving attitude will contribute to your success as a part of our team. Reporting to: Head - F&A Age criteria: 24-35 Years No. of positions: 1,

**Job Description:** As a part of the team, you will be responsible for the timely and accurate processing of a high volume of invoices. Your key tasks and responsibilities will include: - Matching invoices to purchase orders (PO) and entering data for Non-PO invoices - Identifying discrepancies in invoice to PO matching and escalating for resolution - Providing prompt and clear responses to internal and external inquiries regarding invoice status - Scanning and uploading invoices into the TAP system for approval **Qualifications:** To excel in this role, you must have the following qualifications and education: - A Bachelor's degree in a related discipline - 0-1 year of relevant work experience - Strong verbal and written communication skills - Experience with AP workflow system is preferred - Ability to handle a high volume of invoices - Good analytical skills If you join us at Lutech Resources, you will be part of a company with over 25 years of experience in providing tailored recruitment and integrated resource management services to top companies in the Engineering, Energy, and Manufacturing sectors globally. We differentiate ourselves by fostering long-term relationships with our clients and candidates, understanding their industries, and striving for excellence in every interaction. Our aim is to match qualified talent with the most suitable employers efficiently, ensuring positive outcomes for all parties involved.,

Role Overview: As a Business Analyst at UPS, your role involves tying technology to the business needs and assessing how new solutions, carrier business rules, and industry changes impact customers. You will conduct analyses to maximize positive impacts across the business, document requirements, and ensure the resulting products meet the needs of carrier business partners. Your contribution will enable the organization to achieve its goals and add value to teams and customers. Key Responsibilities: - Work independently on projects of varying complexity, acting as a liaison between Business Development, Development, and Quality Assurance teams. - Serve as the primary technical contact with carrier partners and certification teams. - Assist in identifying solutions, eliciting and developing business and functional requirements to meet business needs in a time-sensitive environment. Qualifications: - Highly experienced in requirements elicitation and documentation analysis. - Proficient in using software development tools and capable of performing scripting tasks. - Familiarity with Microsoft Office and other documentation tools. - A Bachelor's Degree (or internationally comparable degree) in Computer Science or a related field is preferred. - Prior experience with carrier business rules and industry standards is advantageous. Additional Company Details: UPS is dedicated to maintaining a workplace free from discrimination, harassment, and retaliation.,

Role Overview: You will be joining Oracle Customer Success Services (CSS) as a Technical Account Manager (TAM) for Oracle Cloud Infrastructure. Your main responsibility will involve managing service delivery activities for customers" Oracle Cloud Infrastructure setup. As part of a virtual team, you will act as the single point of contact between the customer and Oracle, ensuring smooth service delivery aligned with Oracle's Cloud Strategy. Key Responsibilities: - Manage service delivery activities for customers" Oracle Cloud Infrastructure setup - Act as a single point of contact between customer and Oracle - Coordinate with virtual team of resources from multiple XLOBs - Establish priorities and service growth plans for customers in line with Oracle's Cloud Strategy - Prepare and deliver monthly service reviews to customers - Conduct monthly incident analysis reports, trend analysis, and status of remediation - Deliver quarterly Service Validation Reports (SVRs) - Act as Incident Communicator during major incidents - Coordinate with various teams during major incidents for incident resolution - Perform issue and risk management - Escalation management Qualifications Required: - 12+ years of IT experience with a focus on Service Delivery Management - Experience collaborating with large-scale global teams - OCI Certified or ITIL Foundation Certification in IT Service Management - Good technical knowledge in Oracle Cloud Infrastructure and working experience in ExaCS - Understanding of technical architecture landscape - Strong customer-facing skills and ability to multitask effectively - Strong organization, detail-oriented, and communication skills - University degree with postgraduate technical or management qualifications or relevant experience Note: The company details were not explicitly mentioned in the job description.,

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

We are looking for an Operations Associate to join our team and support our organization by managing the day-to-day tasks and administrative needs of our business operations.  Operations Associate responsibilities include completing various administrative tasks, enforcing the organizations policies and standards, and assisting with recruitment activities.  Ultimately, you will work with various departments across the organization to ensure all administrative and operational tasks are completed as needed. Responsibilities Assist the Operations Manager in daily management Perform administrative tasks Maintain schedule of operations Cooperate with different departments Assist in hiring and training new employees  

Job Enterprise Account Manager Roles Duties and Responsibilities.  Do you have a knack for building relationships and achieving sales excellence Join us as an Enterprise Account Manager now! Here, you will spearhead the growth of our strategic client accounts. Your expertise in managing key relationships and your strategic approach to sales will be crucial in driving our company's revenue and expanding our market presence. Apply now! In this role, you will. Develop and execute strategic account plans to meet and exceed revenue goals.Build strong, long-term relationships with key stakeholders within client organizations.Identify new business opportunities and upsell additional products or services to existing clients.Act as the main point of contact for client inquiries, escalations, and issue resolution.Collaborate with internal teams to ensure timely and successful delivery of solutions to clients.Conduct regular business reviews with clients to assess satisfaction and identify areas for improvement. Essential skills and requirements. Proven work experience as an Account Manager or in a relevant sales role.Strong track record of exceeding sales targets and growing key accounts.Proficiency in Crm software and Microsoft Office Suite.Experience in contract negotiation and account planning.Knowledge of industry trends and competitive landscape.Excellent communication, negotiation, and presentation skills.Ability to travel to meet with clients as needed.Ability to work independently and as part of a team to achieve common goals.Strong analytical and problem-solving skills.  The character we're looking for. Relationship Builder: Nurtures long-term relationships with clients.Customer-Centric Advocate: Ensure customer satisfaction and loyalty through excellent service delivery.Problem Solver: Address and resolve issues efficiently, maintaining client trust.Innovative Thinker: Continuously seek and implement improvements in account management practices.

A relationship officer builds and maintains client relationships, serving as a liaison between a company and its customers to ensure satisfaction and loyalty. Key responsibilities include understanding client needs, providing tailored solutions, handling inquiries and issues, promoting products and services, and achieving sales targets.    Client relationship management:  Develop and nurture strong, long-term relationships with clients, serving as their main point of contact.    Client needs analysis:  Understand client needs, goals, and challenges to provide personalized and effective solutions.    Problem-solving:  Address client inquiries, concerns, and complaints promptly and efficiently.    Sales and business development:  Identify opportunities for upselling and cross-selling services to meet sales targets and drive revenue growth.    Product and service promotion:  Market and promote a company's products and services, keeping clients informed of new offerings.    Collaboration:  Work with internal teams (e.g., sales, support) to ensure client needs are met and internal workflows are efficient.    Reporting:  Prepare reports on client interactions, outcomes, and account status.    Compliance and training:  Follow all company guidelines and compliance requirements and participate in ongoing training to stay updated on industry trends and products.    Interpersonal communication Problem-solving skills Communication skills Organizational skills Customer Relationship Management Conflict resolution

As a Senior Customer Success Manager at FourKites, you will play a crucial role in providing the best customer experience by fostering consultative relationships with your book of business. By partnering closely with our Sales team, you will help customers meet their business objectives, identify growth opportunities, and ensure they are maximizing the value of the FourKites platform. Your dedication to customer success will be key in creating delighted customers who are fully utilizing and benefitting from our product. **Responsibilities:** - Own the overall relationship with your assigned customers, focusing on increasing adoption, driving usage, ensuring retention, and maximizing satisfaction. - Establish and maintain a trusted advisor relationship with each customer, driving continued value from our products and services. - Develop and nurture customers for advocacy, helping them achieve their critical goals and key performance indicators. - Conduct quarterly Executive Business Reviews to review progress, set new goals, and identify opportunities for growth. - Identify and develop upsell opportunities, advocating for customer needs across departments. - Manage account escalations and prioritize customer needs, ensuring timely resolution and high-quality service. **Qualifications:** - Minimum of 6 years of experience working with enterprise customers in a Customer Success or Account Management role at a SaaS company. - Preferably have experience in the Supply Chain industry. - Strong multitasking and workload prioritization abilities. - Demonstrated flexibility in working cross-functionally within a fast-paced, rapidly changing environment. - Proven drive for efficiency, problem-solving, and timely task completion. - Bilingual proficiency is a plus. Please note that this role requires working in Night Shift. FourKites is a leader in AI-driven supply chain transformation, providing real-time visibility and automated action to global enterprises. Our Intelligent Control Tower offers a comprehensive view of orders, shipments, inventory, and assets, empowering companies to prevent disruptions, automate tasks, and optimize supply chain performance. With over 3.2 million supply chain events processed daily, we help 1,600+ global brands move from reactive tracking to proactive supply chain orchestration. At FourKites, we offer competitive compensation with stock options, outstanding benefits, and a collaborative culture for all employees worldwide, including: - 5 global recharge days, in addition to standard holidays, and a flexible approach to work. - Parental leave, an annual wellness stipend, and volunteer days for self-care and community support. - Opportunities for learning and celebrating diversity throughout the year. - Access to cutting-edge AI tools and models, enabling you to experiment and enhance your effectiveness in your role. We are committed to supporting our employees both in and out of the office and are always open to new ways to enhance our support systems.,

As a First-Level Support Technician, you will play a crucial role in providing technical assistance to end-users for all hardware, software, and network issues. Your responsibilities will include: - Providing technical support via phone, email, and in-person channels. - Diagnosing and resolving common user issues related to operating systems, software applications, printing, and connectivity. - Logging and tracking user issues in the help desk ticketing system with accurate documentation. - Identifying and escalating unresolved or complex issues to senior IT staff. - Assisting with setting up, installing, and maintaining hardware, including basic repairs and replacements. - Installing, configuring, and troubleshooting standard software applications. - Assisting users with common network issues and troubleshooting. - Managing user accounts, access rights, and assisting with password resets. - Delivering professional customer service to ensure user satisfaction. - Maintaining clear records of issues, resolutions, and user interactions. - Contributing to the development and maintenance of internal knowledge base articles. - Assisting in the deployment and updates of software patches and antivirus definitions. - Managing and tracking IT hardware inventory. Qualifications required for this role include: - High school diploma or equivalent; Associates degree in Information Technology is a plus. - 1-2 years of experience in IT support or help desk roles. - Basic knowledge of operating systems, common office software, networking concepts, and troubleshooting hardware. - Familiarity with help desk software or ticketing systems. - Strong communication and problem-solving skills. You may also possess additional skills such as experience with remote support tools, knowledge of Active Directory, or familiarity with ITIL practices. This full-time position offers benefits such as cell phone reimbursement, health insurance, internet reimbursement, life insurance, paid sick time, and Provident Fund. There is a potential for occasional after-hours or weekend shifts based on company needs. The work schedule is Monday to Friday, with the expectation of in-person work. If you join our team, your expected start date is 16/03/2025.,

As a medical billing specialist at Revenant Healthcare Services, your role will involve handling insurance follow-up, claim resolution, and ensuring knowledge of healthcare reimbursement processes. You will be responsible for maintaining proficiency in Medical Billing, Accounts Receivable, and understanding of CPT/ICD codes. Your strong communication, negotiation, and interpersonal skills will be essential for effective interactions with insurance representatives and team members. Attention to detail, analytical skills, and the ability to review and interpret claim data accurately are key aspects of this role. Familiarity with HIPAA compliance standards and confidentiality practices is required. While experience with ABA billing processes is preferred, it is not a requirement. Proficiency in using billing software and Microsoft Office programs is necessary. A high school diploma or equivalent is required, and an associate or bachelor's degree in a related field is a plus. - Experience in insurance follow-up, claim resolution, and knowledge of healthcare reimbursement processes. - Proficiency in Medical Billing, Accounts Receivable, and understanding of CPT/ICD codes. - Strong communication, negotiation, and interpersonal skills. - Attention to detail, analytical skills, and the ability to review and interpret claim data accurately. - Familiarity with HIPAA compliance standards and confidentiality practices. - Experience with ABA billing processes is preferred but not required. - Proficiency in using billing software and Microsoft Office programs. - High school diploma or equivalent; an associate or bachelor's degree in a related field is a plus.,

In this role of Transact AA Retail Accounts - CMB Functional at Bahwan Cybertek Group, you will manage and oversee retail account transactions for the company's Cash Management and Banking services, ensuring operational efficiency and high service standards. Key Responsibilities: - Manage daily retail account transactions while ensuring compliance with company policies and regulations. - Collaborate with internal teams to improve processes related to cash management and banking services. - Analyze transaction data to identify trends, issues, and improvement opportunities, reporting findings to senior management. - Provide training and support to junior team members on retail account procedures and best practices. - Act as a point of contact for client inquiries, ensuring timely resolutions and effective communication. - Develop and maintain relationships with banking partners to ensure seamless transaction processing. - Monitor and enforce operational processes and controls to enhance customer satisfaction and mitigate risks. - Prepare and present regular performance reports to stakeholders for tracking operational efficiency and account activity. Qualifications: - Bachelor's degree or MBA in Business, Banking, or related discipline. - Technical experience in implementing Temenos T24/Transact core banking modules internationally. - Strong expertise in key Transact modules like AA Account, AA Lending, AA Deposits, Customer, Limits, Collateral, and Static tables. - In-depth understanding of banking operations and regulatory requirements. - Preferably holds T24/Transact product certification on relevant modules. - Experience with Agile methodologies and project management tools is advantageous. - Proficiency in tools like JIRA for risk analysis, change request logging, and conflict management. - Familiarity with Microsoft applications such as MS Word, Excel, and PowerPoint.,

Role Overview: As a Hardware and Software Support specialist, your primary responsibility will be to provide troubleshooting, installation, configuration, maintenance, and repair services for both hardware and software systems. You will be tasked with diagnosing and resolving issues related to operating systems, applications, and peripherals. Your role will also involve setting up new computers, peripherals, and software to ensure optimal performance, as well as performing routine maintenance tasks and fixing hardware malfunctions to keep systems online. Key Responsibilities: - Troubleshoot hardware and software problems, including operating systems, applications, and peripherals - Install and configure new computers, peripherals, and software for optimal performance - Perform routine maintenance tasks such as updating drivers, applying security patches, and backing up data - Repair hardware malfunctions, replace components, and ensure systems are back online quickly - Troubleshoot network connectivity issues including Wi-Fi, Ethernet, and VPN connections - Implement and maintain security measures to protect systems from malware and other threats - Provide user support by assisting end-users, answering questions, and guiding them through problem resolution - Assist in basic system administration tasks such as user account management and software distribution Qualifications Required: - Proven experience in troubleshooting hardware and software issues - Familiarity with setting up and configuring computers, peripherals, and software - Knowledge of routine maintenance tasks such as updating drivers and applying security patches - Ability to repair hardware malfunctions and replace components - Strong understanding of network connectivity troubleshooting and security measures - Excellent customer service skills and the ability to provide user support - Basic knowledge of system administration tasks such as user account management and software distribution (Note: Job Types include Full-time, Permanent, Fresher. Shift is Fixed shift. Work Days are Monday to Friday. Work Location is In person.),

As a Customer Reconciliation Specialist at Maersk, your primary responsibility will be to ensure effective communication with customers through direct contact via telephone and email. Your key responsibilities will include: - Conducting customer reconciliations at regular intervals to ensure accuracy and timely resolution of any discrepancies - Handling dispute resolution and coordinating with various departments - Adhering to global standards for Accounts Receivable controlling process - Managing data for centralized dunning and communicating changes in customer details to the Master data team - Following up on dunning reports and ensuring compliance with credit terms - Implementing country-specific procedures for bill of lading/cargo release - Proactively identifying and mitigating financial risks with relevant stakeholders - Establishing and monitoring financial measurements for AR departments/teams/individuals In addition to the above responsibilities, you will also be expected to assist in the preparation of period-end reporting and management reports. Any other reasonable adhoc requests as may be made by the Country will also be part of your role. Maersk offers a supportive work environment with opportunities for personal and professional development. You will receive tailored onboarding and induction, access to training schemes, and a range of wellbeing, mental health support, and financial advice through the Employee Assistance Program. An annual bonus based on company performance and short-term incentives for eligible roles are also part of the benefits package. Join Maersk in shaping the future of global trade and logistics as we work towards a brighter and more sustainable future together. We are committed to diversity, collaboration, and continuous learning, and we look forward to having you on board.,

As a Team Leader in the finance and accounting department, your role involves conducting daily Huddles for the Team and performing advanced reconciliations while preparing monthly deliverables for the Management group. You will be responsible for monthly financial submissions to Clients and completing all assigned jobs accurately and in a client-specific manner within the committed time frame. It is essential to update the Work allocation matrix upon task completion to measure performance and prepare monthly KPI metrics. You should escalate matters to the next level of Management for pending issues and adhere to information security and control procedures. Rectifying mistakes related to reversals and re-entries will be part of your responsibilities, along with GL Reconciliation on all Balance Sheet Items in a timely manner as per the agreed SLA. Additionally, you will be involved in the review of Financial Statements (Trial Balance, P&L, Balance Sheet) and Variance Analysis, as well as the submission of Financial Statements to Financial Controllers. Taking a lead role in managing projects assigned by the Manager Operations and assisting Clients in resolving Audit Queries during quarter and year-end closings are crucial aspects of your job. You will also need to research accounting discrepancies and irregularities, coordinating with clients for resolution while continually documenting and maintaining procedures. Qualifications Required: - Ability to lead and develop a team of 5 or more people - Relevant experience as a Team leader of financial accountants or similar - Self-starter with the ability to navigate without ambiguity - Quick interpretation and evaluation of data and information accuracy - Prioritization of workload, handling multiple tasks, and meeting tight deadlines - Strong knowledge of accounting principles and experience with accounting software - Preferred experience/working knowledge in Oracle/M3/Yardi - Strong verbal and written communication skills - Problem-solving using own initiative within the parameters of your role - Excellent computer skills, particularly proficiency in Microsoft Excel - Willingness and ability to present a convincing point of view within the scope of your job - 7 to 10 years of experience in Finance and Accounting (Note: No additional details about the company were provided in the job description),

As a Medical Billing Specialist at Revenant Healthcare Services, you will play a crucial role in streamlining administrative functions for healthcare providers. Your primary responsibilities will include: - Experience in insurance follow-up, claim resolution, and knowledge of healthcare reimbursement processes. - Proficiency in Medical Billing, Accounts Receivable, and understanding of CPT/ICD codes. - Strong communication, negotiation, and interpersonal skills for effective interactions with insurance representatives and team members. - Attention to detail, analytical skills, and the ability to review and interpret claim data accurately. - Familiarity with HIPAA compliance standards and confidentiality practices. - Experience with ABA billing processes is preferred but not required. - Proficiency in using billing software and Microsoft Office programs. Revenant Healthcare Services specializes in Medical Billing, Medical Coding, and Physician Credentialing services, with a focus on helping healthcare providers achieve up to 50% savings on administrative costs. The company is dedicated to supporting the healthcare industry with expertise and reliable service. As a Medical Billing Specialist at Revenant Healthcare Services, you will play a crucial role in streamlining administrative functions for healthcare providers. Your primary responsibilities will include: - Experience in insurance follow-up, claim resolution, and knowledge of healthcare reimbursement processes. - Proficiency in Medical Billing, Accounts Receivable, and understanding of CPT/ICD codes. - Strong communication, negotiation, and interpersonal skills for effective interactions with insurance representatives and team members. - Attention to detail, analytical skills, and the ability to review and interpret claim data accurately. - Familiarity with HIPAA compliance standards and confidentiality practices. - Experience with ABA billing processes is preferred but not required. - Proficiency in using billing software and Microsoft Office programs. Revenant Healthcare Services specializes in Medical Billing, Medical Coding, and Physician Credentialing services, with a focus on helping healthcare providers achieve up to 50% savings on administrative costs. The company is dedicated to supporting the healthcare industry with expertise and reliable service.

Job Description: As an Assistant Manager specializing in ABA and General Medical Billing at our company based in Bronx, NY, you will be responsible for managing medical billing processes with a mix of on-site and remote work. Your role will involve ensuring accuracy in claims submission, coordinating with insurance providers, overseeing account receivables, and troubleshooting billing discrepancies. Additionally, you will be instrumental in team coordination, process improvement, and maintaining regulatory compliance. Key Responsibilities: - Manage medical billing processes for ABA and General Medical Billing - Ensure accuracy in claims submission and coordinate with insurance providers - Oversee account receivables and troubleshoot billing discrepancies - Lead team coordination, process improvement, and regulatory compliance efforts Qualifications: - Expertise in ABA billing, general medical billing, and claims submission - Strong knowledge of account management, accounts receivable, and reconciliation - Experience with insurance verification and resolving claim disputes - Leadership and team management skills in a healthcare setting - Proficiency in billing software and financial systems - Familiarity with HIPAA regulations and compliance - Effective verbal and written communication abilities - Bachelors degree in Healthcare Administration, Business, or related field preferred - Prior experience in ABA therapy practices is a plus,