May perform administrative tasks Excel / Access, etc.
Conduct duplicates and statements review
Must be able to participate and learn duplicate and statements claim concept for a single client
Must show good understanding of duplicate and statements claim concepts in the first six months
Must demonstrate the ability to make basic arithmetic computations both rapidly and accurately in the first six months
Maintain and or exceed 90% first pass claims quality in the first 6 months
Claims accuracy including (formatting, presentation, grammar, spelling,) must meet or exceed acceptable standards
Demonstrate the ability to upload claims accurately in Tools such as Claimtrax, CMS, Excel Claim Tool, CIP, etc.
Maintain and protect the confidentiality and integrity of all data as per Data Protection Act
Other job-related responsibilities may be assigned

Secondary Responsibilities
Participates in active learning to enhance skillset
Displays positive and can-do attitude
Shows initiatives





Education Qualification
Any graduate/ post-graduate, preferably from Commerce background.
CA candidates are not eligible.

Qualified Requirements
6 months to 3 years of experience's
Experience in Accounts Payable.
Positive knowledge/experience in P2P, Reconciliation, Invoicing.
Robust analytical skills.
Good communication skills (verbal & written).

Technical Competency
Basic Computer proficiency with familiarity of commonly used software applications including Excel, Outlook, etc.

Behavioral Competency
Must be able to grasp and understand basic Dupes and Statements Concepts
Ability to work with supervision
Must show ability to communicate and interact with other colleagues for guidance and direction
Displays positive and can-do attitude
Participates in active learning to enhance skillset

📌 Support Analyst Pune
🏢 Prgx India
📍 Pune