Job Summary
We are seeking a dedicated Senior Process Executive - HC with 2 to 4 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Accounts Receivables and Provider domains. This role requires working from the office during night shifts. The candidate will play a crucial role in ensuring the accuracy and efficiency of our financial processes.
Responsibilities
Manage and oversee the accounts receivables process to ensure timely and accurate billing.Utilize MS Excel to analyze financial data and generate reports.Collaborate with the provider team to resolve any discrepancies in billing and payments.Ensure compliance with company policies and industry regulations.Provide support in the preparation of financial statements and reports.Monitor and track outstanding receivables to ensure timely collections.Communicate effectively with clients and internal teams to address any billing issues.Assist in the development and implementation of process improvements to enhance efficiency.Maintain accurate and up-to-date records of all financial transactions.Conduct regular audits to ensure the accuracy of financial data.Support the team in achieving departmental goals and objectives.Participate in training sessions to stay updated on industry best practices.Contribute to the overall success of the company by ensuring the financial health of the organization.
Qualifications
Possess strong proficiency in MS Excel for data analysis and reporting.Have a solid understanding of accounts receivables processes and best practices.Demonstrate experience in working with provider domains.Exhibit excellent communication and interpersonal skills.Show attention to detail and accuracy in financial record-keeping.Display the ability to work effectively in a night shift environment.Have a proactive approach to problem-solving and process improvement.
Certifications Required
Certified Accounts Receivable Professional (CARP) or equivalent certification in financial management.
