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SPE-AR Management HC

Cognizant
Full-time
On-site
Uttar Pradesh
Technology & Engineering


Job Summary

Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. With a focus on Revenue Cycle Management you will play a crucial role in optimizing financial operations. This hybrid role offers flexibility while requiring night shift availability. Your expertise in healthcare products will drive efficiency and enhance our service delivery.


Responsibilities

  • Manage accounts receivable processes to ensure timely collection of outstanding invoices and improve cash flow.
  • Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction.
  • Analyze revenue cycle data to identify trends and implement strategies for process improvement.
  • Utilize healthcare product knowledge to streamline billing operations and reduce errors.
  • Monitor and report on key performance indicators to track progress and drive decision-making.
  • Provide support in the development and implementation of policies and procedures related to revenue cycle management.
  • Ensure compliance with industry regulations and standards to maintain the integrity of financial operations.
  • Assist in the preparation of financial reports and forecasts to support strategic planning.
  • Communicate effectively with stakeholders to address concerns and provide solutions.
  • Participate in training sessions to stay updated on industry trends and best practices.
  • Contribute to the continuous improvement of systems and processes to enhance efficiency.
  • Support the team in achieving departmental goals and objectives through collaboration and innovation.
  • Foster a culture of accountability and excellence within the team.


Qualifications

  • Possess a strong understanding of healthcare products and their application in financial operations.
  • Demonstrate expertise in revenue cycle management within the healthcare domain.
  • Exhibit excellent analytical skills to interpret data and drive process improvements.
  • Show proficiency in using relevant software and tools for accounts receivable management.
  • Display strong communication skills to effectively interact with stakeholders.
  • Have a keen eye for detail to ensure accuracy in financial reporting.