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