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Experience
2 - 7 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
What you do:
- Generates regularly outstanding reports from all the payers
- Weekly updates on the status of all outstanding claims aging (locally and internationally)
- Monitors the Claims aging payments flow from all payers.
- Coordinates internally to achieve positive and accurate feedback for each reconciliation request.
- Ensures healthy relationship is maintained with the Payers and the Providers
- Escalates issues which require management intervention.
- Organizes all data and files for easy acces
What you bring
- Good excel knowledge-including formulas and pivot tables
- Good communication and correspondence skills
- Ability to manage multiple tasks simultaneously and meet deadlines in a fast-paced environment.
- High sense of responsibility.
- Team player.
Desired Candidate Profile
What you bring /strong> /p>
- Bachelor s Degree; Finance/ Accounting/ Commerce background preferred/li>
- Minimum of 2 years of experience in accounting/finance environment/li>
Company Industry
- Insurance
Department / Functional Area
- Finance
- Treasury
Keywords
- Finance Reconciliation Coordinator
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NEXTCARE Claims Management LLC
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