• Client Accounting Specialist

    Job Locations IN-Pune
    Posted Date 2 weeks ago(8/10/2018 12:28 AM)
    Requisition ID
  • Overview



    Welcome to Allscripts! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver worldclass outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Allscripts is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information.


    The primary purpose of this role is to deliver on the company's cash intake and client satisfaction objections.


    • Act as a client facing support mechanism for the operational divisions of the organization
    • Manages more complex/larger accounts that involve reconciliation of client contracts and payments
    • Focus account reviews to include cash forecasting for month/quarter on a weekly basis
    • Collects a minimum of 50% of aged receivables on a monthly basis through inbound and outbound calls and use of defined leverage tools, while delivering a superior level of customer service to all clients
    • Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors
    • Provides a forecast detailing receivables and risk accounts during focus account reviews
    • Follows documented issue resolutions procedures as well as escalation procedures
    • Responds to all incoming correspondence from clients within 24 hours, with follow up to client within 72 hours
    • Demonstrates good judgment in selecting methods and techniques for obtaining solutions. Interacts with senior internal and external personnel
    • Create team spirit and contributes to a positive team environment


    Job description & qualification requirements :


    Shift:- 2.30 PM- 11.30 PM IST


    Academic and Professional Qualifications: Post Graduation in Commerce


    Responsibilities & Profile :

    • Record all non-automated cash activity for all foreign entities
    • Work closely on unapplied Cash transactions
    • Cash application in Oracle R12
    • Online bill pay disposition posting to include transfer postings
    • Last day of the month scanned manual remittance posting
    • Reverse/reapply remittance adjustments corrections
    • Client application request per the Service Now cash application queue
    • US Bank Lease remittance application
    • Lockbox posting (for multiple entities)
    • To monitor hold and dunning client accounts



    • 2 - 3 years of experience in Accounts Receivable function
    • Oracle R 12 exposure (preferred)
    • Strong verbal and excellent written communication skills
    • MS Office proficiency

    At Allscripts, our greatest strength comes from bringing together talented people with diverse perspectives to support the technology needs of 180,000 physicians, 1,500 hospitals and 10,000 post-acute organizations across the globe. Allscripts offers a competitive total rewards package, including holidays, vacation, and medical, disability and life insurance.


    We are an Equal Opportunity Employer. No job applicant or employee shall receive less favorable treatment or be disadvantaged because of their gender, marital or family status, color, race, ethnic origin, religion, disability or age; nor be subject to less favorable treatment or be disadvantaged on any other basis prohibited by applicable law.


    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Connect with Allscripts for future communications and career opportunities.