Ar Associate

Our Problem Solvers, Situation Analyzers and Quality Checkers MiraMed Ajuba is at the forefront of analytics and information management, functioning as strategic partners to our business associates and clients. Combine technical expertise with soft skills, providing effective solutions frameworks to business partners. You will directly influence the bottom...

Job Family: EBO Accounts Receivable (India)Travel Required: Up to 10%Clearance Required: None What You Will Do : Plans, monitors, direct and evaluate Associates production on daily basis. Ensures that daily schedules are met and communicates with Superiors and Associate Operations if situations occur that hinder meeting deadlines. Identifies day-to-day...

Intercompany Receivables - Global Cash Application Process in Peoplesoft AR Module and SAP AR ModulePreparing and processing Month Close Journal Entries in IERP GL ModuleHandle MICS processing and its related queriesHandle Queries from cross functional teams and working partners from the locationHandle assigned department activitiesShould follow process...

Manages day-to-day regulatory activities associated with assigned Annual Reports within agreed upon timelines. Reviews changes made during the reporting period for completeness and accuracy. Develops initial Annual Report regulatory strategy while considering registered content and seeks endorsement by the CMC GRL. Authors and/or compiles CMC contributions...

Job Family: EBO Accounts Receivable (India)Travel Required: NoneClearance Required: None What You Will Do: • Plans, monitors, direct and evaluate QA production on a daily basis. Ensures that daily schedules are met and communicates with Director, and Associates Operations if situations occur that hinder meeting deadlines. If system issues or other...

Job Family:EBO Accounts Receivable (India)Travel Required:NoneClearance Required:NoneWhat You Will Do: Plans, monitors, direct and evaluate QA production on a daily basis.Ensures that daily schedules are met and communicates with Director, and Associates Operations if situations occur that hinder meeting deadlines.If system issues or other emergencies delay...

Job Description Looking For MIS Executive Professionals For Global IT MNC @Chennai Greetings From 2COMS Group Experience: 4+ years Location: Chennai Role Description The FinOps MIS Associate will be working on the preparation of the Monthly MIS report andperforming ad hoc analysis for the Business unit, which captures the employee-level Revenue,allocation,...

Fresher Walk in Drive - AR CALLER - Voice Process - Night ShiftDate: 22/11/2023 and 23/11/2023Time 10 AM - 3 PMAddressPrince Infocity IIAddress: 4/283, Rajiv Gandhi Salai, Kandhanchavadi, Perungudi, Chennai, Tamil Nadu 600096Roles and ResponsibilitiesDesignation : Trainee Associate for AR Voice ProcessIndustry - US Health Care domain (Medical Billing)Company...

## : HC & Insurance Operations Associate- Date: May 10, 2024- Location: Chennai, TN, IN- Company: NTT DATA Services### Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including...

## : HC & Insurance Operations Associate- Date: May 10, 2024- Location: Chennai, TN, IN- Company: NTT DATA Services### Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including...

## : HC & Insurance Operations Associate- Date: May 10, 2024- Location: Chennai, TN, IN- Company: NTT DATA Services### Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including...

Job Family:EBO Accounts Receivable (India)Travel Required:NoneClearance Required:NoneWhat You Will Do:What You Will Do:The Senior Accounts Receivable Analyst performs account review and claims follow-up on outstanding accounts. Analyst is responsible resubmitting claims, contacting insurance companies, analyzing remittances and taking appropriate action on...

Job Family: EBO Accounts Receivable (India)Travel Required: NoneClearance Required: None What You Will Do: The Senior Accounts Receivable Analyst performs account review and claims follow-up on outstanding accounts. Analyst is responsible resubmitting claims, contacting insurance companies, analyzing remittances and taking appropriate action on...

Job Family:EBO Accounts Receivable (India)Travel Required:NoneClearance Required:NoneWhat You Will Do:• Initiate calls requesting status of claims in queue.• Contact insurance companies for further explanation of denials and underpayments• Take appropriate action on claims to guarantee resolution.• Ensure accurate and timely follow-up where...

What You Will Do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims to guarantee resolution. Ensure accurate and timely followup where required. Document actions taken in claims billing summary notes To prioritize the pending claims for...

Duties of Position:Customer interactionDelivery ManagementCustomer report preparation & MaintenanceInternal Team Co-ordinationAssisting CFT Meeting.Demand ManagementNPI co-ordinationProject Management, Revenue, AR, ECN, E&O managementQualification Required:BE ( ECE / EEE ) with 5 years of Experience in EMS fieldGood Communication and Interpersonal...

Location: ChennaiWork Mode: Work from OfficeExperience: 3-5 yearsNotice: Immediate Joiners Only JOB DESCRIPTION:Key Responsibilities:- Accounts Payable (AP): Oversee the AP process, ensuring timely and accurate processing of vendor invoices. Verify and reconcile invoices, matching them with purchase orders and delivery receipts. Handle payment cycles,...

We are hiring for Accounts Receivable AssociateKey Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2)Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3)Cash Application: Accurately apply cash receipts to customer accounts and maintaindetailed...

Dear Associate,Hope you are doing well & SafeGreetings fromRrootshellHiring & URGENT positionfor#SAP FICA DeveloperThis is forFull-Time role and Remote / Work From Office - Chennai - Hybrid ModeJob Description:Strong experience in SAP FICA module implementation, configuration, and supportIn-depth knowledge of SAP FICA functionality, including contract...

Dear Associate,Hope you are doing well & SafeGreetings fromRrootshellHiring & URGENT positionfor#SAP FICA DeveloperThis is forFull-Time role and Remote / Work From Office - Chennai - Hybrid ModeJob Description:Strong experience in SAP FICA module implementation, configuration, and supportIn-depth knowledge of SAP FICA functionality, including contract...