Shrawanti

• Post Call Analysis/After Call Actions to be taken on the claim
• Utilizes completely all process automation tools in delivery
• Achieves Productivity targets as per the grid set by the Manger
• I have to follow up of the denials in Eligibility (PR-26, PR-27, PR-31, PR-32), Benefit Exhaust (119), Timing Filing Denial (CO-29) & Coordination of Benefit (CO-109, CO-24)
• As well as we have to work on multiple payers like Medicaid, Medicare, and Commercial etc.

Excellent Knowledge Of Advanced Excel

• Designing, monitoring, analyzing, and troubleshooting IT systems.
• Interpreting briefs and developing IT systems that meet all specifications and cost requirements.
• Assisting with training and onboarding processes.
• Writing job descriptions for new positions and assisting with interview and recruitment processes.
• Ensuring staff comply with company, as well as health and safety regulations always.
• Maintaining, managing, and updating software.
• Supervising digital security and ensuring all anti viruses and firewalls are regularly updated.
• Supervising the development and maintenance of websites and ensuring the protection of users' data.
• Analyzing existing operations, protocols, and processes, and making plans for improvement.
• Conducting research, attending workshops, and networking with other professionals in the industry.

Responsibilities of FICO Consultant Tally Accountant Job Responsibility

• Attend meetings with the client.
• Gather Information on their current business processes and prepare a document.
• Gather information on their business requirements and prepare.
• Data Mapping-Mapping the source data element for each data element in the target environment.
• Gap Analysis-finding the gap between As-Is and To-Be processes.
• Document requirements gathered during workshops which is nothing but Business Blueprint.
• Functional testing and Integration Testing.
• Configure Global settings and Enterprise structure settings.
• Configure G/L, A/P, A/R, Asset Accounting.

Tally Accountant Job Responsibility

• Maintain accounts in Tally accounting software.
• Ensure accounting transactions with supporting documents and identify the correct accounts heads, Revenue v/s Capex, treatment of prepaid & outstanding liabilities etc.
• Bank Reconciliation immediately after the month's end.
• Making payment vouchers, Cheques, Invoices, Receipts etc.
• Allocation of petty cash expenses after reimbursements.
• Handling petty cash.
• Debtors follow up as and when required.
• Interact on a regular basis with operations to ensure the smooth functioning of the Organization.
• Verifying each project's payments against Project Budget. And Analysis of the project budget with a detailed breakup of expenses.
• Reviewing and monitoring the project budgets for any unplanned expenses and reporting the variances accurately and well in advance.
• Finalization of Accounts and preparation of Financial Statements such as Income Statement & Balance Sheet.
• Interacting with Statutory Auditors up to the close of the audit.
• Protecting the accounting data by taking regular backups.
• Suggest cost-cutting measures to the top management.
• Take up the additional responsibility of Admin related activities as when required