Supervisor Accounts Receivable – Gurgaon, HR Job Vacancy in UnitedHealth Group Gurgaon, Haryana – Latest Jobs in Gurgaon, Haryana

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Full Details :
Company Name : UnitedHealth Group
Location : Gurgaon, Haryana
Position :

Job Description : Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that’s improving the lives of millions. Here, innovation isn’t about another gadget, it’s about making health care data available wherever and whenever people need it, safely and reliably. There’s no room for error. Join us and start doing your life’s best work.(sm)
Primary Responsibilities:

Provide support to internal and external billing customers/payers
Conduct training (e.g., on-line demonstration; knowledge base; invoice inquiry) with internal and/or external customers/payers (e.g., new account managers; new sales staff; pricing teams) on how to access, review, and/or remit payment for invoices
Collaborate with internal partners (e.g., brokers, account managers) and/or external customers/payers to resolve customer issues
Provide requested reports and documents to internal and/or external customers/payers (e.g., brokers; account managers)
Analyze/Resolve/Reconcile billing issues
Generate and/or distribute reports and documentation (e.g., billing statements) to external customers/payers to inform them of premium balances
Perform queries on relevant systems (e.g., Great Plains) to gather data needed to analyze billing discrepancies and issues
Review/resolve claim edits prior to submission
Demonstrate knowledge of billing systems, tools, and processes
Demonstrate understanding of relevant systems, tools, and/or software applications (e.g.Great Plains; CPS Mainframe; UMR Web Portal; SharePoint; GPS)
Demonstrate and maintain understanding of and comply with billing policies and procedures
Support/Monitor/Manage invoices and account payment
Generate data queries, reports, and/or research (e.g., member audits; bill vs. paid reports) needed to monitor customer accounts and balances
Perform quality checks on data entries prior to submitting information to internal and/or external customers/payers/clients
Other duties as assigned
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:
Commerce degree (B.Com/M.Com)
6+ years of experience in business, which involves analyzing/resolving/reconciling billing issues
Intermediate (or higher) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups
Understanding of Order to Cash cycle
Open for evening shifts – 15:30 to 01:00

Careers with Optum. Here’s the idea. We built an entire organization around one giant objective; make health care work better for everyone. So when it comes to how we use the world’s large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life’s best work.(sm)

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