
PE-Revenue Cycle Mgmt LS
- Cognizant
- Hyderabad
- 15 days ago
- N/A
- full-time

About the Company: Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build, and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant (a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2024) is consistently listed among the most admired companies in the world.
About the Role: PE-VoiceJoin our team as a PE-Revenue Cycle Management specialist where you will play a crucial role in managing accounts receivables and provider-related tasks. With a focus on MS Excel you will ensure efficient financial operations. This entry-level position offers a great opportunity to develop your skills in a dynamic work environment working night shifts from our office.ResponsibilitiesManage and oversee accounts receivables processes to ensure timely collections and accurate financial records.Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.Collaborate with providers to resolve billing discrepancies and enhance revenue cycle efficiency.Ensure compliance with industry regulations and company policies in all financial transactions.Provide support in the preparation of financial statements and reports for management review.Assist in the development and implementation of process improvements to optimize revenue cycle operations.Communicate effectively with internal and external stakeholders to address and resolve financial issues.Monitor and track key performance indicators related to accounts receivables and provider interactions.Participate in training sessions to stay updated on industry trends and best practices.Contribute to team meetings by sharing insights and suggesting strategies for revenue enhancement.Support the finance team in various projects and initiatives aimed at improving financial performance.Maintain accurate and organized documentation of all financial transactions and communications.Ensure a high level of customer service in all provider interactions to foster positive relationships.QualificationsDemonstrate proficiency in MS Excel for data analysis and reporting.Possess a basic understanding of accounts receivables processes and provider interactions.Exhibit strong analytical skills and attention to detail in financial tasks.Show excellent communication skills for effective stakeholder engagement.Display a proactive approach to problem-solving and process improvement.Have the ability to work independently and as part of a team in a fast-paced environment.Be willing to work night shifts from the office to support global operations.Certifications RequiredCertified Revenue Cycle Specialist (CRCS) or equivalent certification in revenue cycle management.
Key Responsibilities: Manage and oversee accounts receivables processes to ensure timely collections and accurate financial records.Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.Collaborate with providers to resolve billing discrepancies and enhance revenue cycle efficiency.Ensure compliance with industry regulations and company policies in all financial transactions.Provide support in the preparation of financial statements and reports for management review.Assist in the development and implementation of process improvements to optimize revenue cycle operations.Communicate effectively with internal and external stakeholders to address and resolve financial issues.Monitor and track key performance indicators related to accounts receivables and provider interactions.Participate in training sessions to stay updated on industry trends and best practices.Contribute to team meetings by sharing insights and suggesting strategies for revenue enhancement.Support the finance team in various projects and initiatives aimed at improving financial performance.Maintain accurate and organized documentation of all financial transactions and communications.Ensure a high level of customer service in all provider interactions to foster positive relationships.