Finance Specialist

Roles & Responsibilities:

• Processing claims and refunds on daily basis.
• Compilation of claim paid along with NEFT details.
• Maintaining schedule of claims payable account monthly and identifying reasons for pendency s
• Passing necessary entries in SAP to clear open items in bank reconciliation.
• To ensure that all paid claims data in SAP is matching with core system report.
• Upgradation and automation in system for smooth functioning.
• Coordination with claims team and other departments.