Current Opening
1) German language Expert ( 6-12 LPA)-Gurgaon
Job Description
- Ability to understand the financial statements in German language
- Analyzing and spreading the financial statements in excel / Moody’s RiskAnalyst (MRA) /
similar platforms
- Analysis of financial statements including Income Statement, Balance Sheet and Cash
Flow Statement of public and private companies for the credit appraisal process
- Going through the supplementary schedules, notes and MD&A for the detailed breakups
and adjustments
- Normalizing the financial statements for exceptional and non-recurring items to arrive at
the true profitability figures
- Preparing detailed capital structure and debt amortization schedules. Candidate should
have strong understanding of various classes of debt (secured/unsecured/subordinated)
- Screening the credit agreements and analyzing the financial covenants applicable to the
borrower
- Basic understanding of financial projections based on management guidance, company
budget and consensus estimates
- Calculating the Adjusted Net Worth, Recurring Cash Flows, Annual Debt Service,
Contingent Liabilities, custom ratios and other financial metrics
- Conducting detailed Quality Checks, if required
- Responsible for delivering 100% quality
- Meeting strict deadlines and ability to work under pressure
- Ability to work individually and in the team
Required Background
- B.Com Graduate / MBA (Finance)
- Proficiency in German language is mandatory
- Experience of 1 – 6 years in financial statement spreading / analysis
- Excellent written and spoken communication skills
2) Account Receivable_3LPA -Navi Mumbai
Designation/ Role: AR / Sr. AR Associate
Department: Accounts Receivable
Work Timing: Night Shift (6pm to 3pm)
Job Location: Mahape (Navi Mumbai)
Qualifications: Minimum HSC Passed
Interview Timings: 4pm onwards
Saturday & Sunday fix off
Skills:
Good verbal and written communication Skills.
Able to build rapport over the phone.
Strong analytical and problem solving skills.
Be a team player with positive approach.
Good keyboard skills and well versed with MS-Office.
Able to work under pressure and deliver expected daily productivity targets.
Ability to work with speed and accuracy.
Medical billing AR or Claims adjudication experience will be an added advantage.
Experience
1-2 years experience in AR Calling.
Job Description
The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol.
Job Responsibilities
1) Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed.
2) Undertakes denial follow-up and appeals work wherever required.
3) Documents and takes appropriate action of all claims which has been analyzed and followed-up in the client’s software.
4) Build good rapport with the insurance carrier representative.
5) Focuses on improving the collection percentage
3) Process Associate_ 3 LPA+42000 yearly DIP –Gurgaon (US Shift or UK Shift)
Position – Process Associates -Relocation
Shift Timing – 6:30 am – 4:00 pm
Cab – Provided by the company ( Pick and Drop )
Lunch – Provided by the company
Number of working days – 5 Days in a week ( Monday – Friday)
Salary- upto CTC INR 3 Lacs p.a. +42000 per annum fixed Bonus
Job Summary
Drive a high level of customer and client satisfaction.
Provide administrative support to team
Prepare and distribute forms and documentation as required
Prepare payment requests or vouchers
Multi Tasker
Person will need to interact with International Client multiple times during the day and most of the work instructions will come by talking face to face on the video conference