1 Ar Analysis Jobs nearby Tiruchirappalli

Role Overview: You are accountable for managing day-to-day activities related to Denials Processing, Claims follow-up, and Customer Service in the US Healthcare sector. Key Responsibilities: - Handle Accounts Receivable for US Healthcare providers, Physicians, and Hospitals. - Collaborate closely with the team leader to ensure smooth operations. - Maintain quality standards for client deliverables. - Work on Denials, Rejections, and LOA's, and make necessary corrections to claims. - Communicate with insurance carriers and document actions taken in claims billing summary notes. - Review emails for updates and escalate any issues to the immediate supervisor. - Update Production logs accurately. - Adhere strictly to company policies and procedures. - Possess sound knowledge of Healthcare concepts. - Have 6 months to 3 years of AR calling experience. - Demonstrate excellent knowledge of Denial management. - Understand client requirements and project specifications. - Be proficient in communicating with insurance companies. - Ensure daily and monthly collections meet targeted goals. - Achieve productivity targets within stipulated timelines. - Follow up accurately and timely on pending claims. Additional Details: No additional details provided in the job description.,

Job Description Job Title: Lead - Business Analyst US Healthcare (RCM AR & Workflow Tools) Location: Bangalore, Chennai or Hyderabad Experience: 8 to 12 years  Job Summary: We are looking for a highly analytical and result-oriented Lead Business Analyst with deep expertise in US Healthcare Revenue Cycle Management (RCM) especially Accounts Receivable (AR). The ideal candidate will play a pivotal role in driving requirement analysis, workflow optimization, sprint planning, and stakeholder engagement. Experience with workflow tools and agile ceremonies is essential. Key Responsibilities: Analyze and document end-to-end AR workflows and identify improvement opportunities Gather, validate, and translate business requirements into clear, actionable user stories and functional specs Facilitate and participate in sprint planning, backlog grooming, daily stand-ups, and sprint retrospectives Collaborate closely with Operations team to align business goals with delivery timelines Drive and coordinate User Acceptance Testing (UAT), including test case preparation and defect tracking Create reports, dashboards, and KPIs to support product process usage monitoring Build strong relationships with internal/external stakeholders and communicate insights and recommendations clearly Ensure compliance with HIPAA and all relevant data protection standards Required Skills & Experience: 48 years of hands-on experience in US healthcare RCM, with strong focus on AR (denials, appeals, cash posting, and collections) Proven track record with workflow automation tools Strong Agile experience, including sprint planning, backlog management, and delivery tracking Experience coordinating with PMG and supporting UAT lifecycle Exceptional communication and stakeholder management skills Highly analytical, outcome-focused, and capable of translating business challenges into solutions Preferred Qualifications: Knowledge of healthcare EDI formats (835/837), clearinghouses, or EHR systems like Epic/Cerner  

Job description Preferred candidate profile Exp : 1-4 Years in AR Calling Must have Good Communication Skills Strong Knowledge in US Healthcare Hospital Billing experience is preferred  Roles and Responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests, and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Ensure to meet the productivity goals along with the quality standards.   Thanks & Regards, Nithin R HR Trainee Talent Acquisition Email: nithin.r@equalizercm.com     Company Address    EqualizeRCM, India Land Ground Floor KGISL Tech Park, CHIL SEZ IT Park, Saravanampatti, Coimbatore, Tamil Nadu 641035  

As an Oracle Fusion Finance Sr Consultant/Lead (Implementation) at TD IT Solution Pvt Ltd, you will be responsible for the following: Role Overview: You will be expected to have a strong background in Oracle cloud financial projects, specifically including GL, AP, AR, FA, CM, Tax, and Indian GST implementation and support. Your role will involve diversified functional tasks within Oracle applications, including implementation and supporting projects. Additionally, you will play a key part in business requirements analysis, gap analysis documentation, system configuration, functional testing, module integrity checks, issue troubleshooting during and post implementation. Key Responsibilities: - Participate in end-to-end development life cycle in Fusion R13 - Engage in onsite conference calls and client interactions to swiftly resolve issues - Configure BPM workflow and contribute to OTBI custom reports development from a functional viewpoint - Interact directly with users, gathering necessary information to resolve issues effectively Qualifications Required: - Minimum of 10 years of experience in Oracle cloud financial projects - Proficiency in Oracle applications implementation and support - Strong analytical skills for business requirements analysis and gap analysis - Experience in functional testing and troubleshooting - Familiarity with Fusion R13 development life cycle Please note that the above job description is specific to the role of Oracle Fusion Finance Sr Consultant/Lead (Implementation) at TD IT Solution Pvt Ltd in Ambattur, Chennai, Tamil Nadu. Thank you for considering this opportunity with us.,

As an SAP VIM Manager at EY, you'll have the opportunity to showcase your expertise in Vendor Invoice Management (VIM) and make a significant impact on the client's business processes. You will be responsible for conducting workshops, analyzing functional gaps, configuring VIM modules, designing invoice workflows, and integrating VIM with other SAP modules and external applications. Your role will be crucial in ensuring the smooth operation of the OpenText VIM system and delivering exceptional solutions aligned with the client's requirements. Responsibilities: - Conduct Business Blueprint design workshops to gather requirements and understand the client's business processes. - Prepare functional gaps analysis to identify areas for enhancements or customization in standard SAP VIM functionalities. - Configure VIM modules, including Invoice Capture Center, Business Capture Center/IES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL, and external applications like Ariba. - Handle complex enhancements in the OpenText VIM system to ensure alignment with the client's business needs. - Design and implement invoice workflow approvals based on the client's approval matrix and business rules. - Collaborate with cross-functional teams for seamless integration of VIM with other SAP modules and external applications. - Provide guidance and support to end-users during testing, training, and post-go-live phases. - Troubleshoot and resolve issues related to VIM configurations, workflows, and system integration. - Stay updated with the latest trends and best practices in SAP VIM and document management solutions. Requirements: - Bachelor's degree - Minimum 5 years of experience as an SAP VIM Consultant. - Strong knowledge of SAP VIM modules and configurations, including Invoice Capture Center, Business Capture Center/IES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL, and external applications like Ariba. - Experience in conducting Business Blueprint design workshops and preparing functional gaps analysis. - Proficiency in handling complex enhancements in the OpenText VIM system. - Ability to design and implement invoice workflow approvals based on business requirements. - Strong problem-solving and troubleshooting skills related to VIM configurations and workflows. - Excellent communication and interpersonal skills for effective collaboration with cross-functional teams and stakeholders. - Ability to work independently and manage multiple tasks simultaneously. - Relevant certifications in SAP VIM or OpenText solutions (preferred but not mandatory). - 7-10 years hands-on experience with 2 or more End-to-End implementation cycles on VIM 7.5 or 20.4 and above versions. - Experience in upgrade projects and post-upgrade activities is a must. - Experience in writing functional specifications, configuration rationale, and other project-related documents. - Working knowledge of SAP AP processes and EDI is preferable for this role. - Experience in Agile/Scrum methodology is desirable. At EY, we aim to build a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. Our diverse teams across over 150 countries leverage data and technology to provide trust through assurance and support clients in their growth, transformation, and operations. Join us in asking better questions to find innovative solutions to the complex challenges of our world today.,

As a Billing Manager at our company, you will be responsible for leading the U.S. healthcare billing and revenue cycle operations. Your role will involve the following key responsibilities: - Monitor and improve key RCM metrics such as AR days, collection efficiency, clean claim rate, and denial percentage. - Develop, document, and implement SOPs and quality assurance procedures across the billing function. Compliance & Quality Control: - Perform periodic audits to ensure claims accuracy and regulatory compliance. Team Management: - Lead and mentor a team of medical billers, A/R specialists, and coders. - Conduct regular performance evaluations, coaching sessions, and training programs. - Drive engagement and retention through career development initiatives and knowledge-sharing forums. Client Coordination: - Serve as the primary contact for U.S. clients regarding billing performance, escalations, and reporting. - Lead monthly/quarterly review meetings and provide insights on aging reports, denial trends, and process improvements. - Customize workflows based on client-specific protocols and compliance requirements. Denial Management: - Oversee root cause analysis and resolution of denials. - Guide the team on effective appeals, re-submissions, and workflow automation strategies to minimize denials. Technology & Reporting: - Leverage billing platforms (e.g., Kareo, Athena, eCW, AdvancedMD), clearinghouses, and analytics tools (Excel, Power BI, Tableau). - Implement automation and RPA for key processes like remittance posting and eligibility checks. - Monitor performance via dashboards and drive data-backed decision-making. In addition, the company offers benefits including health insurance, life insurance, and Provident Fund. This is a full-time, permanent position. Work location is in person.,

As a Business Intelligence (BI) Analyst, your role will involve transforming raw healthcare and financial data into actionable insights. You will develop interactive dashboards and reports to empower operational leaders, client services teams, and executive decision-makers in monitoring revenue cycle performance, identifying gaps, and taking corrective actions. Your contribution will be crucial in integrating business logic, visual storytelling, and data-driven strategies into RCM Solutions. **Key Responsibilities:** - Conduct variance analysis between expected vs. actual collections at the CPT, provider, or facility level. - Perform root cause analysis on recurring AR issues and collaborate with the Engineering team to address inefficiencies. - Provide comparative benchmarking analysis across clients, facilities, or billing teams to identify high and low performers. - Analyze operational data to uncover gaps in performance and revenue leakage. - Build and automate monthly and quarterly performance reports for internal review and client delivery. - Support the creation of early warning systems using thresholds and alerts to flag potential revenue risks. - Build optimized data models and star schemas for efficient querying and reporting. - Ensure data integrity, accuracy, and consistency across all reports and dashboards. - Design and maintain semantic layers and calculated measures to standardize KPIs. - Work with data engineering and ETL teams to define data transformation logic and join relationships. - Conduct audits and validations to ensure report outputs match source system data. - Create data dictionaries and metadata documentation to support self-service BI and reporting adoption. - Create client-specific dashboards aligned with contractual SLAs, performance KPIs, and custom reporting formats. - Participate in client calls, review meetings, or QBRs to explain BI findings and gather feedback. - Tailor reports to meet the operational and financial goals of each client based on their specialty. - Support onboarding of new clients by designing initial reporting templates based on contractual agreements. - Collaborate with client-facing teams to identify and implement report automation based on client preferences. - Partner with Data Analysts to integrate deeper insights into business dashboards. - Work closely with Client Services Managers to understand client expectations and customize reporting. - Collaborate with the technology team to align data infrastructure and build Technology for RCM. - Design, develop, and maintain interactive dashboards and reports using BI tools. - Visualize trends across critical RCM KPIs and develop dynamic dashboards. - Incorporate visual indicators and alerts to help users interpret performance issues. - Ensure dashboards are responsive and optimized for various screen sizes and devices. - Perform updates and enhancements to dashboards based on evolving client requirements. **Additional Details:** - Ensure accuracy, consistency, and security of healthcare data in compliance with HIPAA and company standards. - Participate in ETL/data validation and cleansing tasks as required.,

As a Data Scientist (Computer Vision Engineer) at Pinnacle Infotech, you will be part of a dynamic and diverse environment that values inclusive growth. With over 30 years of global experience and a team of 3,400+ experts who have successfully completed 15,000+ projects in 43+ countries for 5,000+ clients, you will have the opportunity to work on impactful global projects and experience rapid career advancement. By embracing the E.A.R.T.H. values and celebrating uniqueness, you will drive swift career growth as a valued member of the Pinnaclites team. **Key Responsibilities:** - Work with large-scale image and video datasets to extract actionable insights and automate visual tasks, with 2-4 years of experience. - Collaborate with cross-functional teams including ML engineers, product managers, and designers to integrate vision models into production pipelines, with 2-4 years of experience. - Design, implement, and optimize computer vision algorithms for tasks such as object detection, image classification, tracking & segmentation, with 2-4 years of experience. - Design and run tests, experiments, and data analysis to support product and business decisions, with 2-4 years of experience. **Qualifications Required:** - B.Tech/B.E/Any Master Degree in Computer Science, Information Technology, or Any MBA. In this role, you will: - Design and train machine learning models for tasks like Object detection, Image classification, Face recognition, and OCR (optical character recognition). - Manage and preprocess data efficiently. - Analyze image and video data to derive meaningful insights. - Annotate and augment data for improved model performance. - Handle streaming data for real-time inference. - Implement techniques to enhance model generalization. - Innovate algorithms to address domain-specific challenges. If you are interested in this exciting opportunity, kindly share your resume at sunitas@pinnacleinfotech.com. Join us at Pinnacle Infotech and be a part of our mission to drive innovation and excellence in the field of computer vision engineering.,

As a Senior NetSuite Finance & SCM Consultant at AppSys Global in Dubai, UAE, your role involves leading full-cycle implementations of NetSuite Finance and SCM modules. You will drive full lifecycle NetSuite deployments, including requirements gathering, fitgap analysis, configuration, testing, golive, and stabilization. Additionally, you will lead functional design sessions, prototype solutions, and guide the integration of addon modules. Your expertise will be crucial in supporting postgolive stabilization, troubleshooting, and user training. Furthermore, you will play a key role in pre-sales activities by conducting discovery workshops, solution design sessions, developing and presenting demos, building POCs, and responding to RFPs/RFIs to support business development efforts. As a leader and mentor, you will act as the lead consultant in design workshops, provide guidance to junior/onshore-offshore team members, promote best practices, governance, and process consistency across projects, and manage stakeholder expectations by delivering regular status reporting. **Key Responsibilities:** - Drive full lifecycle NetSuite deployments - Lead functional design sessions and prototype solutions - Guide integration of addon modules - Support postgolive stabilization, troubleshooting, and user training - Conduct discovery workshops and solution design sessions - Develop and present demos, build POCs, and respond to RFPs/RFIs - Act as lead consultant in design workshops and provide guidance to team members - Promote best practices, governance, and process consistency - Manage stakeholder expectations and deliver regular status reporting **Qualifications Required:** - 8-12+ years of NetSuite implementation experience with strong Finance & SCM domain expertise - 5+ years in a lead or senior consulting role - Hands-on experience with NetSuite OneWorld, SuiteFlow, SuiteScript, SuiteAnalytics, and core modules (GL, AR/AP, Inventory, Fixed Assets) - Experience implementing P2P, O2C, R2R, advanced inventory, supply chain planning, or manufacturing flows - Strong business analysis, process mapping, and functional design skills - NetSuite certifications preferred (ERP Consultant, Administrator, SuiteFoundation) - Consulting/SI background with international exposure Please note that the company prefers candidates with experience in the Middle East or UAE.,

As an Oracle ERP Cloud functional consultant, your role will involve providing subject matter expertise and leading clients through the entire cloud application implementation and support lifecycle. Your key responsibilities will include: - Managing GL, AP, AR, PPM Modules - Identifying business requirements and mapping them to the Oracle Cloud ERP functionality - Conducting Functional Design Workshops for Oracle ERP Cloud projects - Identifying functionality gaps in Oracle ERP Cloud Fusion and building extensions for them - Documenting all the business processes in each module - Advising clients on options, risks, and any impacts on other processes or systems - Configuring Oracle ERP Cloud Fusion Applications to meet client requirements and documenting application set-ups - Creating business requirement documents for reports, interfaces, data conversions, and application extensions for Oracle ERP Cloud application - Developing Security and Validation Strategies and Plans for Oracle ERP Cloud projects - Presenting new features as part of Quarterly Update process - Supporting clients with the preparation and execution of test scripts - Providing status and issue reports to the project manager/client on a regular basis No additional details of the company were mentioned in the job description.,

As a Medical Claims Analyst, you play a crucial role in the organization by handling collections, account follow-up, billing, and allowance posting for assigned accounts. Your responsibilities include meeting daily productivity/quality standards, adhering to established policies and procedures, analyzing claims issues to reduce denials, communicating identified trends to management, initiating appeals when necessary, correcting billing errors, and sending accurate appeals with supporting documentation. Additionally, you will assist with special A/R projects, demonstrate analytical skills, maintain confidentiality, and act professionally in all interactions. - Handle collections, account follow-up, billing, and allowance posting for assigned accounts - Meet daily productivity/quality standards and adhere to established policies and procedures - Analyze claims issues to reduce denials and communicate identified trends to management - Initiate appeals when necessary and correct billing errors - Send accurate appeals with supporting documentation - Assist with special A/R projects - Demonstrate analytical skills, maintain confidentiality, and act professionally in all interactions - Completed at least a High School education - Experience in medical billing/AR collections - Strong interpersonal and problem-solving skills - Sound judgment, integrity, and dependability - Excellent written and verbal communication abilities - Gracious and welcoming personality for customer service interactions If you are seeking a challenging yet rewarding role where you can utilize your skills in medical claims analysis and contribute to the organization's success, this position may be the perfect fit for you. Join our team and be part of a dynamic environment dedicated to delivering high-quality service while upholding patient confidentiality and compliance with HIPAA standards.,

Role Overview: You are accountable for managing the day-to-day activities of Denials Processing, Claims follow-up, and Customer Service in the US Healthcare domain. Key Responsibilities: - Handle Accounts Receivable of US Healthcare providers, Physicians, and Hospitals. - Work closely with the team leader to ensure smooth operations. - Ensure that deliverables to the client meet quality standards. - Work on Denials, Rejections, LOA's to accounts, and make necessary corrections to claims. - Communicate with insurance carriers and document actions taken in claims billing summary notes. - Review emails for updates and escalate issues to the immediate supervisor. - Update Production logs and adhere strictly to company policies and procedures. - Demonstrate sound knowledge in Healthcare concepts. - Possess 6 months to 3 years of AR calling experience. - Have excellent knowledge of Denial management. - Understand client requirements and project specifications. - Be proficient in calling insurance companies for claims processing. - Meet targeted collections on a daily/monthly basis and productivity targets within the stipulated time. - Ensure accurate and timely follow-up on pending claims as required. - Prepare and maintain status reports. Qualification Required: - Experience: 6 months to 3 years in AR calling - Knowledge: Healthcare concepts, Denial management - Skills: Accounts Receivable, BPO, Process Improvement, MIS, Medical Billing, Vendor Management, Accounting, Financial Analysis, Outsourcing, CRM (Additional details of the company were not provided in the job description),

As a D365 Techno-Functional Consultant with over 6 years of experience, your role will be critical in handling Finance and Supply Chain functions in Chennai. Your expertise in D365 FO Finance modules such as AP, AR, GL, Cash & Bank will be instrumental in managing financial close processes, reconciliations, cost accounting, and asset management. You will be responsible for root-cause analysis, incident management, and KPI reporting, showcasing your strong documentation and stakeholder engagement skills. Key Responsibilities: - Deep understanding and practical application of D365 FO modules including Inventory, Procurement & Sourcing, PIM, and Asset Management - Optimize supply chain processes and resolve issues efficiently - Provide support for integrations like PO automation, ACH, and functional triage - Participate in documentation, upgrade testing, and knowledge transfer activities - Manage environment lifecycle (Dev/UAT/Prod) and handle data import/export tasks - Monitor batch jobs, handle exceptions, and support integrations effectively - Configure workflows, set up security roles, and validate post-upgrade changes - Create technical runbooks, fine-tune performance, and escalate issues to Microsoft when required Qualifications Required: - D365 certification is preferred - Strong hands-on technical exposure to D365 FO Joining this full-time position will allow you to leverage your expertise in D365 FO Finance and Supply Chain domains to drive process efficiencies and contribute significantly to the company's success.,

As a Billing Manager at our company, you will be responsible for leading the U.S. healthcare billing and revenue cycle operations. Your role will involve: - Monitoring and improving key RCM metrics such as AR days, collection efficiency, clean claim rate, and denial percentage. - Developing, documenting, and implementing SOPs and quality assurance procedures across the billing function. You will also be required to: - Perform periodic audits to ensure claims accuracy and regulatory compliance. - Lead and mentor a team of medical billers, A/R specialists, and coders. - Conduct regular performance evaluations, coaching sessions, and training programs. - Serve as the primary contact for U.S. clients regarding billing performance, escalations, and reporting. - Oversee root cause analysis and resolution of denials. - Leverage billing platforms, clearinghouses, and analytics tools to monitor performance and drive data-backed decision-making. Qualifications required for this role include: - Deep domain knowledge in medical billing. - Leadership experience managing end-to-end billing functions. - Track record of success in a BPO or third-party RCM setup. This is a full-time, permanent position with benefits including health insurance, life insurance, and Provident Fund. The work location is in person. As a Billing Manager at our company, you will be responsible for leading the U.S. healthcare billing and revenue cycle operations. Your role will involve: - Monitoring and improving key RCM metrics such as AR days, collection efficiency, clean claim rate, and denial percentage. - Developing, documenting, and implementing SOPs and quality assurance procedures across the billing function. You will also be required to: - Perform periodic audits to ensure claims accuracy and regulatory compliance. - Lead and mentor a team of medical billers, A/R specialists, and coders. - Conduct regular performance evaluations, coaching sessions, and training programs. - Serve as the primary contact for U.S. clients regarding billing performance, escalations, and reporting. - Oversee root cause analysis and resolution of denials. - Leverage billing platforms, clearinghouses, and analytics tools to monitor performance and drive data-backed decision-making. Qualifications required for this role include: - Deep domain knowledge in medical billing. - Leadership experience managing end-to-end billing functions. - Track record of success in a BPO or third-party RCM setup. This is a full-time, permanent position with benefits including health insurance, life insurance, and Provident Fund. The work location is in person.

Role Overview: At EY, you will have the opportunity to build a unique career with global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are valued to contribute to making EY even better. By joining EY, you will be creating an exceptional experience for yourself and contributing to building a better working world for all. Key Responsibilities: - Manage processes related to reporting global cash balances, treasury metrics, month-end and quarter-end close, variance analysis, and reconciliations - Become proficient in standard cash management activities, daily cash management, reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals - Oversee debt servicing, operations of the company's borrowing portfolio, foreign exchange, derivative transactions, and balance sheet hedging program - Review complex AP and AR queries, manage balance sheet reconciliations, and support projects for treasury reporting and controls - Ensure accurate preparation of deliverables with a high level of quality, address ad hoc requests from clients and investors promptly, and perform month-end close processes - Provide support to colleagues through sharing ideas, train, supervise, and develop junior staff resources - Develop knowledge of tools and applications supporting the accounting function and identify opportunities for improvement Qualifications Required: - At least 3 years of relevant experience in Audit and/or Consulting within the Banking/Insurance sector, including expertise in the latest IFRS developments - Bachelor or Master's degree complemented with a further relevant professional education (e.g., Chartered Accountant, CPA, or ACCA) - Knowledge in financial reporting and/or consolidation, accounting methodology, controlling department of financial institutions - Basic skills and experience in treasury organizational structure and transformation, financial risk management, cash flow forecasting, cash and liquidity management, bank relationship management, treasury technology, debt and investment management, governance, controls and regulation, M&A support, hedge accounting - Good communication skills in English, knowledge of MS Office, willingness to work with new technologies, analytical mindset, critical thinking, and strong written and verbal communication skills - Willingness for occasional traveling and ability to work closely with engagement team members and clients Note: The JD also includes information about EY's purpose, services provided, and company values but has been omitted for brevity.,

As a Billing Operations professional with 7-15 years of experience, your role will primarily involve overseeing Accounts Receivable (AR) Analysis. You will be responsible for handling clients through email, generating reports, and making presentations. Your ability to work both independently and as a part of a team will be crucial in ensuring the smooth functioning of the billing operations. Key Responsibilities: - Conduct AR Analysis with hands-on experience - Manage a team, with a minimum of 0.6 months of experience in team handling - Communicate with clients via email - Generate reports and deliver presentations Qualifications Required: - Graduates from any stream can apply - Minimum 5 years of experience in AR Analysis - Strong interpersonal and team management skills - Proficient in MS Office - Excellent typing skills - Good knowledge of computer usage and navigation If there are any additional details about the company in the job description, please provide them for further insights.,

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 Finance Analyst at Husky TechnologiesTM in Chennai, India, your role will involve: - Reconciling vendor statements, Supplier advance schedule, and resolving any discrepancies - Timely preparation and processing of GR waiver & request to obtain bank statements for Visa processing - Verifying timely submission of invoices in concur by respective users and clearing the GRNI inventory clearing account on a monthly basis - Coordinating the uploading of documents in Bank Ind docs portal for Bangladesh employees" salary, IC AR & AP settlements, etc. - Preparing and submitting import goods and service documents, intercompany settlements with Banks - Assisting in the preparation of schedules of various tax assessments, appeals - Supporting month-end close processes and various audits - Conducting variance analysis of expenses and preparing their schedules - Assisting with other accounting duties as assigned by the Finance Manager - Providing internal audit support Qualifications required for this role include: - B.com or M.com, MBA with a minimum of 3 to 6 years of experience - Pursuing CA or Intermediate CA - Preferable experience in the Manufacturing sector - Strong communication skills Husky TechnologiesTM offers a competitive compensation and benefits package, along with excellent opportunities for growth and advancement. The company is committed to equal employment opportunity, values diversity, and maintains a safe workplace. All offers of employment are subject to satisfactory completion of background checks.,

As a Medical Billing AR Quality Analyst, your role involves reviewing and analyzing accounts receivable processes to ensure accuracy, compliance, and efficiency in medical billing and collections. You will be auditing outstanding accounts, monitoring key performance indicators, and identifying areas for improvement in the revenue cycle management. Additionally, you will be coaching and providing feedback to AR staff, developing quality control procedures, and ensuring adherence to regulatory guidelines and client-specific requirements. Key Responsibilities: - Review and Audit: - Conduct audits of medical records, claims, and other relevant documents to ensure accuracy, completeness, and adherence to regulations. - Quality Control: - Analyze claim denials, identify root causes, and work with relevant teams to resolve issues and prevent future denials. - Performance Monitoring: - Track and analyze key performance indicators (KPIs), such as Days Sales Outstanding (DSO), and identify trends and areas for improvement. - Reporting: - Prepare and present regular reports on quality metrics, performance trends, and areas for improvement. - Training and Coaching: - Provide feedback and coaching to AR staff to improve their performance and ensure consistent adherence to quality standards. - Process Improvement: - Identify and implement process improvements to enhance the efficiency and effectiveness of the AR process. - Compliance: - Collaborate with other teams, such as coding, billing, and patient access, to resolve issues and improve overall revenue cycle performance. Qualifications Required: - Minimum 4 years of experience in Revenue Cycle Management (RCM) and Accounts Receivable (AR). - Quality Assurance experience on papers will be an added advantage.,

As a Finance Analyst at Husky TechnologiesTM in Chennai, India, you will play a crucial role in ensuring financial accuracy and efficiency. Your responsibilities will include: - Reconciling vendor statements, Supplier advance schedule, and resolving any discrepancies - Timely preparation and processing of GR waiver & request to get banks statement for Visa processing - Verifying timely submission of invoices in concur by respective users and clearing the GRNI inventory clearing account on a monthly basis - Coordinating the uploading of documents in Bank Ind docs portal for Bangladesh employees" salary, IC AR & AP settlements, etc. - Preparing and submitting import goods and service documents, intercompany settlements with Banks - Assisting in the preparation of schedules of various tax assessments, appeals - Supporting month-end close processes and various audits - Conducting variance analysis of expenses and preparing their schedules - Assisting with other accounting duties as assigned by the Finance Manager - Providing internal audit support Qualifications required for the role: - B.com or M.com, MBA with a minimum of 3 to 6 years of experience - Pursuing CA or Intermediate CA - Preferable experience in the Manufacturing sector - Strong communication skills At Husky TechnologiesTM, we offer a competitive compensation and benefits package, along with excellent opportunities for growth and advancement. We are committed to equal employment opportunity, diversity, and maintaining a safe workplace. Please note that all offers of employment are conditioned on the satisfactory completion of background checks. Join us at Husky TechnologiesTM and be part of a team that values honesty, mutual respect, environmental responsibility, and excellence.,