Brief description:
· Documents financial transactions by entering account information.
· Report manual and data gathering.
· In House Daily Operations Check list and adherents
· Charge back- Claims- Cancellation Trends
· Bordereau and Loss adjustment
· Reconciles financial discrepancies by collecting and analysing accounting information.
· Secures financial information by completing database backups.
· Maintains financial security by following internal controls.
· Prepares special financial reports by collecting, analysing, and summarising account information and trends.
· High level Claims management report
· Invoice administration, Remittance preparation and invoice audit.
· Verifying invoice and maintaining invoice portal.
· Management and administration of the accounting tool related to invoice and other Ad hoc tasks.
· Accuracy-Conciseness-Precision in report Delivery
· Monthly Statement Analysis
· Ticket Closure
· Renewals Audit and Recovery Management
· Refunds and ERP Administration
· Preparation of Management Information Reports.
Qualifications / Skills:
· Person with an insurance background
· Excellent proficiency in handling language.
· Smart enough to handle any difficult situations.
· Strong financial analysis and reporting skills
· Highly computer literate, familiar with Financial and IT Systems
· Advanced user of Microsoft Excel
· Excellent interpersonal and communication skills.
· Strong presentation skills.
· Confidentiality
· Time Management
· Data Entry Management
Job Type: Full-time
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Experience:
Speak with the employer
+91 9207876391
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