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Common back-office operations role in a metro city with generalist requirements increases competition.
Skills like payment processing, EFT verification, and indexing are broadly transferable, so low sensitivity.
No explicit experience, certifications, or niche tech requirements, implying low shortlisting strictness.
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Oversee the accurate processing, batching, tracking, scanning, and indexing of client payments and deposits.
Verify electronic funds transfers proactively and resolve payment batch integrity issues to ensure data accuracy.
Support Revenue Cycle Services operational procedures, including document storage discrepancy tracking and client information retrieval.
Work Location: Pune (Onsite, Work from Office).
Shift Timings: 7:30 PM - 4:30 AM IST.
Basic knowledge of Microsoft Outlook, Word, Excel, email, internet, and payer websites.
Work Experience Required: Not explicitly mentioned in the JD.
Detail-oriented with the ability to accurately process and verify payment data, including EFT transactions.
Comfortable working in a structured, process-driven environment supporting RCS Operations and Client Services.
Able to manage multiple document handling and indexing tasks efficiently, ensuring compliance and timely resolution of discrepancies.