158 Ar Caller Jobs in Hyderabad

As a skilled Quality Analyst - AR Calling in the Revenue Cycle Management (RCM) sector, your role will involve reviewing and analyzing accounts receivable reports to identify outstanding claims. You will be responsible for conducting outbound calls to insurance companies to follow up on unpaid claims and resolve any discrepancies. Collaboration with the billing team to address and rectify any issues affecting collections will be a key part of your responsibilities. Additionally, you will prepare reports on claims status and share insights with management. Key Responsibilities: - Review and analyze accounts receivable reports to identify outstanding claims. - Conduct outbound calls to insurance companies to follow up on unpaid claims and resolve any discrepancies. - Collaborate with the billing team to address and rectify any issues affecting collections. - Prepare reports on claims status and share insights with management. Qualifications Required: - 4-6 years of experience in AR calling or revenue cycle management in the US healthcare sector. - Strong understanding of medical billing processes and insurance verification. - Proficient in using healthcare software and electronic health records (EHR) systems. - Detail-oriented with strong analytical skills to identify and resolve discrepancies. - Ability to work independently and manage time effectively in a fast-paced environment. - Familiarity with healthcare regulations such as HIPAA. If you are interested in this opportunity, you can share your updated resume to the email address: careers@elicohcs.com. For further details, you can reach out at 9866005442. Please note that this is a full-time, permanent position with the work location being in person. As a skilled Quality Analyst - AR Calling in the Revenue Cycle Management (RCM) sector, your role will involve reviewing and analyzing accounts receivable reports to identify outstanding claims. You will be responsible for conducting outbound calls to insurance companies to follow up on unpaid claims and resolve any discrepancies. Collaboration with the billing team to address and rectify any issues affecting collections will be a key part of your responsibilities. Additionally, you will prepare reports on claims status and share insights with management. Key Responsibilities: - Review and analyze accounts receivable reports to identify outstanding claims. - Conduct outbound calls to insurance companies to follow up on unpaid claims and resolve any discrepancies. - Collaborate with the billing team to address and rectify any issues affecting collections. - Prepare reports on claims status and share insights with management. Qualifications Required: - 4-6 years of experience in AR calling or revenue cycle management in the US healthcare sector. - Strong understanding of medical billing processes and insurance verification. - Proficient in using healthcare software and electronic health records (EHR) systems. - Detail-oriented with strong analytical skills to identify and resolve discrepancies. - Ability to work independently and manage time effectively in a fast-paced environment. - Familiarity with healthcare regulations such as HIPAA. If you are interested in this opportunity, you can share your updated resume to the email address: careers@elicohcs.com. For further details, you can reach out at 9866005442. Please note that this is a full-time, permanent position with the work location being in person.

As a part of R1 RCM India, you will be contributing to transforming the healthcare industry with innovative revenue cycle management services. With a commitment to making healthcare simpler and more efficient for healthcare systems, hospitals, and physician practices, you will play a crucial role in this dynamic environment. **Key Responsibilities:** - Process Accounts accurately based on US medical billing standards within defined Turnaround Time (TAT) - Willingness to work in a 24*7 Environment and open for night shifts - Utilize good analytical skills and demonstrate proficiency in MS Word, Excel, and PowerPoint **Qualifications:** - Graduation in any discipline from a recognized educational institute - Possess good analytical skills and proficiency in MS Word, Excel, and PowerPoint - Strong communication skills both in written and verbal form - Good healthcare knowledge and understanding of Medicare and Medicaid - Ability to engage positively with team members, peers, and seniors At R1 RCM India, you will be part of a fast-growing team that values learning, collaboration, and professional growth. With a culture that fosters innovation and meaningful work, you will have the opportunity to create an impact in the communities we serve worldwide. Additionally, we believe in giving back to the community and offer a competitive benefits package to support our associates.,

Role Overview: You will be responsible for reviewing and analyzing claim form 1500 to ensure accurate billing information. Additionally, you will utilize coding tools like CCI and McKesson to validate and optimize medical codes. Your expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, emergency medicine, and surgery will be crucial. Proficiency in using CPT range and modifiers for precise coding and billing, as well as working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions, will also be part of your role. Key Responsibilities: - Review and analyze claim form 1500 for accurate billing information - Utilize coding tools like CCI and McKesson for validating and optimizing medical codes - Demonstrate expertise in medical specialties including cardiology, radiology, gastroenterology, pediatrics, emergency medicine, and surgery - Use CPT range and modifiers effectively for precise coding and billing - Work with Clearing House systems such as Waystar for claim submissions Qualifications Required: - Complete Graduate - Minimum of 2 years of experience in physician revenue cycle management and AR calling - Basic knowledge of claim form 1500 and other healthcare billing forms - Proficiency in medical coding tools like CCI and McKesson - Expertise in specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery - Familiarity with Clearing House systems like Waystar and e-commerce platforms - Excellent communication skills - Comfortable working in night shifts - Ready to join immediately or within a 15-day notice period Additional Company Details: The company provides night shift allowance, Saturday and Sunday fixed week offs, 24 days of leave in a year with up to Rs. 5000 incentives, and a self-transportation bonus of up to Rs. 3500.,

As a Subject Matter Expert (SME) in medical billing, insurance follow-ups, and claim resolutions, your role is crucial in ensuring efficient cash flow and reducing outstanding Accounts Receivable (AR) days. Your deep expertise in these areas will be instrumental in the success of the organization. Key Responsibilities: - Monitor and manage the AR process, which includes claim submissions, follow-ups, and appeals. - Ensure timely follow-up on unpaid claims, denials, and appeals with insurance companies. - Analyze aging reports and take necessary actions to reduce outstanding receivables. - Analyze and categorize denials to identify trends and root causes. - Collaborate with clients and insurance providers to resolve recurring denial issues. - Serve as a point of contact for clients, insurance providers, and internal stakeholders. - Provide regular reports on AR performance, collections, and outstanding receivables. Qualifications Required: - Prior experience in Emergency Medical Services (EMS) will be considered an advantage. - Excellent analytical, problem-solving, and communication skills are essential. - Experience in working with aging reports, denials, and appeals processing is required. Key Measurable Goals: - AR Aging Reduction - Denial Resolution Rate - Escalation Resolution Rate Your expertise and attention to detail will be critical in meeting these key measurable goals and ensuring the financial health of the organization. As a Subject Matter Expert (SME) in medical billing, insurance follow-ups, and claim resolutions, your role is crucial in ensuring efficient cash flow and reducing outstanding Accounts Receivable (AR) days. Your deep expertise in these areas will be instrumental in the success of the organization. Key Responsibilities: - Monitor and manage the AR process, which includes claim submissions, follow-ups, and appeals. - Ensure timely follow-up on unpaid claims, denials, and appeals with insurance companies. - Analyze aging reports and take necessary actions to reduce outstanding receivables. - Analyze and categorize denials to identify trends and root causes. - Collaborate with clients and insurance providers to resolve recurring denial issues. - Serve as a point of contact for clients, insurance providers, and internal stakeholders. - Provide regular reports on AR performance, collections, and outstanding receivables. Qualifications Required: - Prior experience in Emergency Medical Services (EMS) will be considered an advantage. - Excellent analytical, problem-solving, and communication skills are essential. - Experience in working with aging reports, denials, and appeals processing is required. Key Measurable Goals: - AR Aging Reduction - Denial Resolution Rate - Escalation Resolution Rate Your expertise and attention to detail will be critical in meeting these key measurable goals and ensuring the financial health of the organization.

You will be responsible for: - Making AR calls for hospital billing, specifically in UB04 format - Demonstrating end-to-end process knowledge in denial management for hospital claims Qualifications required: - Minimum 1 year experience in AR calling for hospital billing - Excellent communication and interpersonal skills - Willingness to work night shifts No additional company details were provided in the job description.,

Greetings from globaledg manpower services  Hiring for AR caller   Experience -1 to 5 yrs.  Location - Chennai, Bangalore  two way cab available  Contact person-Ranitha  9108406470  Email id-globaledge05@gmail.com

Techwally is a professional services firm specializing in various IT solutions such as Workforce Management, Software Development, Cloud Management, Analytics, Application Integration, and Strategy and advisory. Established in 2018, Techwally focuses on providing high-value, industry-specific IT solutions to help clients develop efficient and innovative businesses. The research lab and expert staff at Techwally are well-equipped to tackle challenges in the digital ecosystem. As an AR Calling Medical Billing professional at Techwally in Hyderabad, your responsibilities will include: - Reviewing and resolving denied insurance claims - Following up on insurance claims - Ensuring compliance with medical billing and coding guidelines - Maintaining accurate records of interactions with patients and insurance companies Qualifications required for this role: - Knowledge of Medical Terminology and ICD-10 - Experience in handling Denials and Insurance claims - Familiarity with Medicare processes and guidelines - Strong attention to detail and accuracy - Excellent communication and interpersonal skills - Ability to work independently and efficiently in an on-site setting - Previous experience in a medical billing role is a plus - Bachelor's degree in a related field is preferred,

As a Subject Matter Expert (SME) in AR caller and denials with 4+ years of experience, your role will involve the following key responsibilities: - Utilize your expertise in Revenue Cycle Management (RCM) to effectively handle AR calling and denial management tasks. - Demonstrate proficiency in Physician Billing to ensure accurate and timely processing of claims. - Leverage your strong communication skills to interact with stakeholders and resolve issues efficiently. To excel in this role, you will need to possess the following qualifications: - At least 4 years of experience in AR calling and denials, preferably in a healthcare setting. - Knowledge of Revenue Cycle Management (RCM) processes and best practices. - Familiarity with Physician Billing procedures and Denial Management techniques. - Excellent communication skills to effectively liaise with internal and external parties. If you are passionate about leveraging your expertise in AR calling and denials to make a positive impact, this role as an SME could be the perfect fit for you.,

As an Accounts Receivable Specialist with 1 to 3 years of experience in the healthcare sector, you will be responsible for the following: - Review and analyze denied claims to identify reasons for denial and develop effective resolution strategies. - Collaborate with internal teams, including billing, to gather necessary documentation for claim resolution. - Maintain detailed records of claim decisions, resolutions, and communications with insurance entities. - Systematically monitor outstanding claims and follow up to ensure timely denial resolution. - Identify denial trends and provide feedback to management to prevent future occurrences. - Assist in creating and implementing process improvements to enhance AR collections and denial management. - Prepare reports on the status of denials and resolutions to keep management informed of progress and areas needing attention. Qualifications and Skills: - Proven experience in accounts receivable (AR) calling, preferably within the healthcare sector, for 1 to 3 years. - Strong knowledge of denial management processes and the ability to investigate and resolve claim issues efficiently. - Excellent communication skills, both verbal and written, to effectively interact with insurance companies and internal teams. - Detail-oriented with a strong aptitude for data analysis and problem-solving. - Ability to work independently and collaboratively within a team to ensure timely resolutions of outstanding AR balances. - Proficiency in using billing software and Microsoft Office applications for documentation and reporting purposes. - Excellent time management skills to prioritize tasks and manage workload efficiently against deadlines.,

As an AR Caller at Harmony United Medsolutions Pvt. Ltd., you will be responsible for the following: Role Overview: You will be contacting customers or clients via phone, email, and/or mail to follow up on overdue invoices and outstanding accounts receivable balances. Additionally, you will review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention. It will be your duty to investigate and resolve customer inquiries, disputes, and billing issues in a timely and professional manner, escalating complex issues as needed. Furthermore, you will identify trends and patterns in delinquent accounts and recommend strategies and process improvements to reduce outstanding debt and improve collections performance. Adherence to all relevant regulations, compliance standards, and company policies related to accounts receivable management and debt collection practices is crucial. Key Responsibilities: - Contact customers or clients via phone, email, and/or mail - Review and analyze accounts receivable aging reports - Investigate and resolve customer inquiries, disputes, and billing issues - Identify trends and patterns in delinquent accounts - Recommend strategies and process improvements - Adhere to regulations, compliance standards, and company policies Qualifications Required: - 2-4 years of experience in international AR calling - Graduation degree in any field - Basic knowledge of Revenue Cycle Management (RCM) - Knowledge of Insurance cycle (Federal, State, Commercial & Liability) - Basic knowledge of MS Office (MS Word, Excel, Power Point) - Knowledge of HIPPA (Health Insurance Portability and Accountability) - Excellent problem-solving abilities and attention to detail If you have any queries or require further information, feel free to reach out to us at recruitment@hupcfl.com.,

As an AR Caller (International Voice Process) at the MNC in Manikonda, your responsibilities will include: - Making calls to US Insurance companies on behalf of doctors/physicians and following up on outstanding Accounts Receivable - Demonstrating basic knowledge of the entire RCM (Revenue Cycle Management) - Analyzing accounts receivable data to understand reasons for pending claims in AR and top denial reasons Qualifications required for this role: - Minimum 4 years of experience in AR voice process - Experience in calling on Denial Management for Physician Billing/Hospital Billing - Comfortable working night shifts - Strong communication skills - Immediate availability for joining The company also offers benefits such as health insurance, provident fund, and various bonuses (performance, quarterly, yearly). The work schedule is from Monday to Friday during night shifts in the US shift timings. If you are interested in this position, kindly contact the employer at +91 9866334188.,

As an RCMS AR Calling professional within the US Healthcare domain, your role will involve managing claim follow-ups, handling denial management, and effectively communicating with insurance carriers. It is essential to ensure accurate documentation, compliance, and collaboration across teams to maintain efficient revenue cycle operations. Key Responsibilities: - Manage AR calling for US healthcare accounts. - Handle denial management and promptly resolve claim rejections. - Communicate with insurance companies to obtain claim status and updates. - Maintain detailed documentation and ensure compliance with client standards. - Coordinate with internal teams to resolve billing and claim issues. Qualifications Required: - Strong understanding of medical billing, insurance claims, and reimbursement methodologies. - Excellent verbal and written communication skills (mandatory). - Proficient in EHR systems, billing software, and Microsoft Office tools. - Strong attention to detail with effective time management. - Knowledge of ICD-10 / CPT coding is an added advantage. The company offers: - Work Mode: 5 Days Work from Office - Shift: US Time Zone / Rotational Night Shifts - Transport: Pick & Drop facility (within 25 KM radius) - Qualification: Bachelors Degree in Finance or any Graduate If you are looking to contribute to efficient claim resolution and ensure timely reimbursements within the US Healthcare domain, this opportunity might be the right fit for you. Apply now by sending your updated resume to Prajit.d@liveconnections.in. For further inquiries, contact 8297121110.,

You will be working as an Augmented Reality Researcher at RUVINSYS GLOBAL SOLUTIONS PVT LTD in Hyderabad. Your primary responsibility will be to conduct research on augmented reality (AR) and virtual reality (VR) technologies, human-computer interaction, and pattern recognition. You will be tasked with developing and validating new AR applications, collaborating with cross-functional teams, and staying updated with industry trends. Your role will also involve writing research papers, presenting findings, and contributing to the company's technical knowledge base. Key Responsibilities: - Conduct research on augmented reality (AR) and virtual reality (VR) technologies - Develop and validate new AR applications - Collaborate with cross-functional teams - Stay updated with the latest industry trends and advancements - Write research papers and present findings - Contribute to the company's technical knowledge base Qualifications: - Experience with Augmented Reality (AR) and Virtual Reality (VR) technologies - Strong understanding of Human Computer Interaction and Pattern Recognition - Proven research skills and experience in developing and validating AR applications - Excellent written and verbal communication skills - Ability to work collaboratively in a team-oriented environment - Ph.D. or Master's degree in Computer Science, Computer Engineering, or a related field is preferred - Experience with programming languages such as C++, Python, or Java is a plus - Publications in relevant conferences or journals are advantageous,

As a Healthcare AR Specialist at our leading US healthcare revenue cycle team, your role will involve managing accounts receivable, resolving denied claims, and driving reimbursement outcomes using top-tier EMR and RCM tools. Key Responsibilities: - Track and follow up on unpaid/denied claims via Epic, Oracle Cerner, Meditech, CPSI, NextGen, Athena, and Artiva. - Investigate denials, correct errors, and prepare appeals with supporting documentation. - Analyze AR aging to prioritize collections and reduce outstanding receivables. - Collaborate across coding, billing, and revenue cycle teams to streamline workflows. - Generate reports and KPIs to monitor performance and identify denial trends. Required Qualifications: - 5+ years of experience in US medical AR, denial resolution, or insurance follow-up. - Proficient in EMR/RCM systems: Epic, Cerner, Meditech, CPSI, NextGen, Athena, and Artiva. - Strong knowledge of CPT, ICD-10, HCPCS codes, and AR workflows. - Excellent communication, analytical, and time management skills. Preferred: - Bachelors degree in life sciences, healthcare, finance, or a related field. - Certifications: CMRS, CRCR, or equivalent. If you join us, you will be a part of a high-performance team that is transforming healthcare revenue cycles. You will work with industry-leading tools and processes, gain exposure to advanced US RCM operations, and have ongoing training and career progression opportunities.,

Role Overview: Welcome to Frontline Managed Services, where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join our team and be a catalyst for change in our dynamic environment that thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Key Responsibilities: - Manage Accounts Receivable postings, ensuring accuracy and timely updates in ERP systems. - Prepare and analyze vendor reports, highlight discrepancies, and ensure timely resolution. - Perform reconciliations across AR/AP accounts, ensuring financial accuracy. - Support month-end and year-end closing activities by providing accurate reporting and reconciliations. - Collaborate with internal and external stakeholders to resolve queries and maintain strong vendor/client relationships. - Drive process improvements, automation, and best practices in AR/AP functions. - Mentor and support junior team members within the Shared Services team. Qualifications Required: - Bachelor's degree in commerce (B. Com) or MBA in Finance; CMA qualification is an advantage. - Expertise in AR posting, vendor reports, and reconciliations. - Strong knowledge of end-to-end P2P and O2C cycles. - Proven ability to handle high-volume transactions with accuracy and efficiency. - Strong communication, analytical, and leadership skills. Additional Company Details: At Frontline Managed Services, we celebrate different backgrounds, experiences, and perspectives. We are committed to building a team that reflects the clients and communities we serve.,

As the Manager at our company, you will be responsible for delivering high-quality accounting services through effective team leadership and operational oversight. You will manage team performance, develop staff capabilities, and ensure consistent service delivery across all client engagements. Your role will involve overseeing the preparation and review of complex deliverables while maintaining strong relationships with clusters and stakeholders. Additionally, you will drive operational excellence through monitoring and managing key performance indicators (KPIs), resource optimization, and quality assurance. Providing technical guidance on complex client requirements, supervising and coordinating the team's activities, and ensuring compliance with our company's policies and procedures will also be part of your responsibilities. Key Responsibilities: - Lead and manage team performance to ensure high-quality service delivery. - Drive operational excellence and efficiency within assigned teams. - Ensure compliance with organizational policies and quality standards. - Develop and maintain strong relationships with clusters and stakeholders. - Monitor and optimize team capacity and resource allocation. - Guide professional development of team members. - Maintain oversight of budget and financial targets. - Champion process standardization and quality control measures. - Provide escalation support for complex client matters. Qualifications Required: - MBA and Qualified/semi-qualified CA/CMA. Additional Details: The primary skills required for this role include Corporate Accounting, Bookkeeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting. You must have knowledge of US GAAP and have worked on accounting tools, preferably Netsuite, Sage, Quickbook.,

Role Overview: As a Process Manager for Cash Application & Customer Services at Broadridge in Hyderabad, you will be responsible for overseeing the finance & accounting shared services related to revenue accounting. Your role will involve hands-on experience in cash applications, disputes management, and closely monitoring accounts receivable aging. You will play a key role in driving Days Sales Outstanding (DSO) to meet targets, ensuring collection targets are achieved, and identifying potential risks in processes to mitigate them. Additionally, you will lead a team of 10-15 associates, monitor deliverables, work with international clients, and impart training to team members. Key Responsibilities: - Hands-on experience in cash applications and disputes management - Monitoring accounts receivable aging and driving Days Sales Outstanding (DSO) targets - Ensuring collection targets are met for self and the team - Identifying issues, offering solutions, and documenting conclusions - Leading a team of 10-15 associates - Monitoring daily deliverables and SLAs, preparing necessary MIS reports - Working with international clients and business partners - Conducting training sessions, team appraisals, and recruitment processes - Developing relationships across departments and global teams - Nurturing and mentoring the team members Qualifications Required: - Qualified / Semi-qualified Chartered / Cost Accountant / B.Com / BBA / MBA with 10+ years of accounting experience - Experience in AR processes including cash application, billing, and collections - Strong understanding of the Order-to-Cash (O2C) cycle - Handling international customers with effective communication skills - Excellent written and verbal communication skills - Hands-on experience in Oracle Financials E-Business Suite & Fusion - Knowledge of cash application tools like APRO and Highradius preferred - Sound understanding of SOX controls - Self-driven and self-motivated,

Role Overview: As a SAP FI Consultant at Groupsoft, your role involves supporting clients in the selection, implementation, and support of specific SAP modules. You will utilize your consulting skills, business knowledge, and expertise in SAP FI solutions to integrate SAP technology effectively into the clients" business environment. Your ultimate goal will be to achieve the expected business results for the clients by providing subject matter expertise on SAP S/4 HANA FI functionality in a global business transformation program. Key Responsibilities: - Articulate business requirements and propose SAP solutions. - Analyze current business processes and scenarios of clients to recommend/develop solutions meeting their needs. - Facilitate the implementation and support of SAP modules to enhance clients" business functionality and overall performance while ensuring high customer satisfaction. - Manage complex assignments, ensuring successful implementation of SAP modules and providing functional expertise, guidance, and instruction on SAP products to clients and stakeholders. - Translate complex technical concepts into clear documentation and discussions. - Engage stakeholders on timely basis regarding project risks and requirements. - Contribute to pre-sales activities, customer demos, and lead in-house initiatives to create knowledge assets and improve delivery efficiency. Qualifications Required: - Must be SAP Certified in SAP FI. - Minimum of 7+ years of experience in SAP FI Implementation, Configuration, and support. - Experience in configuring New GL, AP, AR, AA, PCA, Foreign currency evaluation, country-specific taxation, and localization. - Integration knowledge between FI and other logistics modules (e.g. MM, SD, PS). - Experience in Treasury/Multi Bank Connector, basic PR/PO Processes, Sales contract, Rebate, and billing. - Strong verbal and written communication skills with the ability to understand and discuss business requirements with stakeholders. - Positive and impactful Consulting Attitude, time management skills, diversity and inclusion experience, and willingness to travel globally. - University degree preferred/MBA Finance/CA with expertise as a Business end user in Retail/Fashion customers. Additional Company Details: Groupsoft is a SAP Services partner and system integrator that focuses on providing innovative SAP implementation and IT consulting solutions. The company upholds a culture of professional integrity, continuous improvement, and excellence in customer service. With offices in the USA, India, Singapore, and Canada, Groupsoft offers competitive salary, benefits, flexible working hours, professional development opportunities, and a collaborative work environment.,

As an experienced Accounts Receivable (AR) Team Leader, you will be responsible for overseeing end-to-end AR operations, driving process improvements, and leading a high-performing team. Your strong AR domain expertise and leadership experience will be instrumental in managing large-scale operations in a fast-paced environment. Key Responsibilities: - Lead and manage the Accounts Receivable function to ensure accuracy, compliance, and timely processing of transactions. - Oversee billing, collections, cash application, dispute resolution, and reporting activities. - Implement and monitor AR policies, SLAs, and KPIs to meet business targets. - Drive continuous process improvements, automation, and efficiency initiatives. - Manage team performance, provide coaching, and ensure capability development. - Collaborate with cross-functional teams including Finance, Operations, and Customer Success to resolve issues and enhance customer experience. - Prepare periodic AR reports, dashboards, and analyses for leadership review. Key Requirements: - Only CMA-qualified candidates are eligible. - Minimum of 10+ years of total experience, with strong exposure to AR operations. - Experience in managing teams of 18+ members (current or past). (Note: No additional company details were provided in the job description.),

As an experienced Oracle Fusion Techno-Functional Consultant specializing in Finance, your primary responsibility will be to provide end-to-end support across Oracle Fusion Financial modules. You should possess a combination of strong functional knowledge, hands-on technical skills, and practical experience in implementing, customizing, and supporting Finance modules. Key Responsibilities: - Work on Oracle Fusion Financial modules such as AP, AR, GL, FA, CM, PO, and Procurement. - Configure setups, workflows, approval hierarchies, flexfields, and functional setups across Finance modules. - Analyze business requirements and translate them into functional and technical specifications. - Support month-end, quarter-end, and year-end financial closing activities. - Develop and enhance reports, dashboards, integrations, and extensions using OTBI, BI Publisher Reports, FBDI, HDL templates, REST/SOAP Web Services, and OIC Integrations. - Work on data migration, data validation, data uploads for Finance modules. - Provide L2/L3 support for incidents, service requests, and enhancements. - Troubleshoot financial transactions, interfaces, accounting entries, and workflow errors. - Collaborate with cross-functional teams (SCM, HCM, Projects) to resolve interdependencies. - Participate in end-to-end Oracle Fusion Finance implementations. - Conduct CRPs, SIT, UAT, and user training sessions. - Manage patch impact analysis and regression testing after quarterly updates. Required Skills & Experience: - 4-8 years of experience as an Oracle Fusion Finance Techno-Functional Consultant. - Strong functional knowledge of AP, AR, GL, FA, CM modules. - Hands-on experience in BI Publisher, OTBI, FBDI/HDL, and OIC Integrations. - Strong SQL, PLSQL troubleshooting skills. - Good understanding of accounting principles and finance processes. - Experience in implementation/support environments. Nice-to-Have Skills: - Experience in PPM, Procurement, and Projects modules. - Knowledge of Performance Tuning for reports and integrations. - Familiarity with Apex / VBCS is a plus. Soft Skills: - Strong communication and client-interaction skills. - Ability to work in fast-paced environments with tight deadlines. - Problem-solving mindset and ownership attitude.,