Arun Franciz

Organization : Cognizant Technology Solutions, Chennai.
Designation : Process Executive (PE)
Duration : 16 Months [From August 2015 to Jan 2017]
Project Description : The project involves working with the customer on a partnership mode as they have outsourced their core process â?? Membership (Accounts Receivables)

Accounts Receivable (Roles & Responsibilities): Duration August 17th 2015 â?? January 26th 2017
Cash posting the "U. S. Health Care insurance premium by logging through Citrix ICA Client and reconciling the payment to member level in "Customer Server".
Communicating the discrepancies (Audit) to the group within the stipulated period of time once the received payment has been allocated to the member level.
Make sure the Reconciliation percentage should be at 98% and the discrepancies communicating to the group should be at 100% error free.
Make sure the eligibility requests are processed correctly as per the request by the customer.
To review the Auto posted payments in the system, whether the payment has been allocated as per backup or not.
Tracking each and every associates Hourly count and circulate the Email to the team & Management for hourly basis.
Pull the Untouched the status in Unapplied Cash Report (UCR) on hourly basis and circulate the Email to the team and as well as Management.