Tarun Sharma

Involved in a project based on the US order to cash.

• I am responsible for transaction processing in the outsourcing industry for some transaction processing, insurance verification, accounts payable, accounts receivable, saveon denial management, invoice processing and collection of amount.

• Co-ordinate all accounting activities associated with the general ledger particularly fixed assets, inter company inventory, cash and bank, indirect tax and accruals.

• Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.

• Ensure client service level agreement (SLA) and timelines are met

• Responsible for Accounts Receivable (AR) Process in invoice billing/invoice processing

• Accurately processed the accounting transactions and performed all related tasks

to achieve the agreed business goals.

• Work involves multi-tasking which complies with insurance verification and collections.

• Made international calls to US Based insurances and physicians to acquire the details to settle the member accounts at the backend work in ORACLE ERP Software.

• Handle queries through calls and Email follow-ups with the client regarding the

product. Also, the agile practices are followed on a daily basis.

• Detected duplicate and / or error records and took appropriate actions by matching Invoices & identifying errors, prioritize invoices and reduce aging of invoice.

• Regular work includes data collection and its synchronization in MS EXCEL and POWER BI