97 Billing Center Jobs - Page 4

About The Role : Guidewire Developer: Guidewire Policy integration /guidewire Policy configuration OR Guidewire billing integration / guidewire billing configuration OR Guidewire CC integration /guidewire CC configuration OR PC/CC/BC/Integration/Configuration PC:PolicyCenter CC:ClaimCenter BC:BillingCenter

Summary: We are seeking an experienced Guidewire Developer with a strong background in ClaimCenter or and billing PolicyCenter configuration. The ideal candidate will have 5+ years of hands-on experience, a deep understanding of Property & Casualty Insurance, and a proven track record of delivering enhancements and resolving defects in a production environment. Responsibilities: Develop and configure Guidewire ClaimCenter (versions 9 and 10) or PolicyCenter to meet business requirements. Work on various Lines of Business (LOB) such as Property, Commercial, Workers Compensation, and General Liability. Perform enhancements, fix defects, and resolve issues in existing production environments. Participate in client calls and interact with vendors for technical defect resolution. Utilize Git, Jenkins, Udeploy, and MySQL for development and deployment processes. Manage Bitbucket repositories and handle incident management. Required Skills: 5+ years of hands-on experience in Guidewire ClaimCenter (versions 9 and 10) configuration or PolicyCenter configuration. Strong knowledge of Property & Casualty Insurance. Strong experience on SQL Experience working on different LOBs (Property, Commercial, Workers Compensation, General Liability). Proficiency in Git, Jenkins, Udeploy, and MySQL. Experience with Bitbucket and incident management. Excellent client communication and vendor interaction skills.

Insurance domain knowledge with Property & Casualty background Hands on exp.in at least one of the Guidewire products (Claim/Policy/Billing) Web services Job Location – Hyderabad, Bangalore, Chennai, Kolkata, Pune, Mumbai, Bhubaneshwar Exp. 2-15 Yrs Required Candidate profile Exp.on any database Oracle / SQL Server and well versed in SQL,Designed & modified existing workflows (required for Billing Integration) Exp in SCRUM Agile, prefer Certified Scrum Master Excellent

Roles and Responsibilities Manage accounts receivable, billing center, accounts payable, vendor payments, and payment processing for night shift operations. Ensure timely collection of outstanding dues from customers and maintain accurate records. Perform daily reconciliation of cash deposits and ensure compliance with company policies. Coordinate with internal teams to resolve any discrepancies or issues related to financial transactions. Maintain confidentiality and adhere to strict data protection guidelines. Desired Candidate Profile 2-5 years of experience in account management or a related field (night shift only). B.Com degree required; relevant certifications preferred. Strong understanding of ERP systems and proficiency in MS Office applications. Interested candidates call on -9166111020 -Twinkle Gaud

Roles and Responsibilities Manage accounts receivable, billing center, accounts payable, vendor payments, and payment processing for night shift operations. Ensure timely collection of outstanding dues from customers and maintain accurate records. Perform daily reconciliation of cash deposits and ensure compliance with company policies. Coordinate with internal teams to resolve any discrepancies or issues related to financial transactions. Maintain confidentiality and adhere to strict data protection guidelines. Desired Candidate Profile 2-5 years of experience in account management or a related field (night shift only). B.Com degree required; relevant certifications preferred. Strong understanding of ERP systems and proficiency in MS Office applications. Interested candidates can mail their CV at sakshi.pawar@indiraivf.com

Skill required: Provider Network - Life Sciences Regulatory Operations Designation: Health Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Timely and Accurate Enrollment:Ensure that all members and groups are enrolled within the agreed-upon timelines by capturing required information and verifying eligibility, generating Invoice and reconciling payments. You will facilitate a smooth enrollment and billing process while maintaining attention to detail to meet deadlines ID Card Issuance:After completing enrollments, promptly issue ID cards to members, ensuring all details are accurate. This will help members gain seamless access to healthcare services Processing Changes and Terminations:Accurately process changes, additions, deletions, and terminations for members to ensure their records are always up-to-date. Ensure that all updates are reflected correctly in the system and communicated to relevant parties Enrollment & Billing Materials Distribution:Ensure that members and groups receive the necessary enrollment and Billing materials, such as benefits guides and plan details. You will provide clear and accessible information to help members understand and navigate their healthcare benefits Compliance and Accuracy:Adhere to all organizational policies, compliance standards, and SLAs while processing enrollments. You will focus on data accuracy to minimize errors and maintain reliable records for all members and groups What are we looking for? Minimum 0-1 Year Experience in Enrollment and Billing:Basic understanding of enrollment and Billing process, eligibility verification, and billing practices in the healthcare domain Attention to Detail and Accuracy:Ability to accurately process enrollments, changes, terminations, and ensure all data is up-to-date and error-free Efficiency and Timeliness:Ability to process enrollments and changes promptly while adhering to established SLAs and ensuring smooth operations Strong Communication and Compliance:Ensure clear communication of enrollment materials and compliance with organizational policies and regulations Roles and Responsibilities: Enrollment Specialist (0-1 Year Experience) in Healthcare Domain Timely Enrollment and Data Accuracy:Ensure the accurate and timely enrollment of members and groups, generating Invoice and reconciling payments. Verifying eligibility and billing data by capturing all required information to meet organizational timelines ID Card Issuance and Verification:Issue ID cards promptly post-enrollment, ensuring all member details are correct and meet organizational standards for seamless healthcare service access Processing Changes and Terminations:Accurately process member and billing changes, additions, deletions, and terminations, ensuring timely updates and communication across relevant systems and departments Qualifications Any Graduation

Total 6 to12yrs of exp.atleast 5+ Yrs exp. as a Guidewire BA _Policy /Billing Center & will involve requirement gathering, analysis, & testing. expertise with projects involving Agile Methodology is pivotal.Exp. in P&C Insurance products is required Required Candidate profile Stakeholder Management, Requirement Harmonization, Business case design & implementation,Create Software Requirements Specifications, use cases, technical requirements, wireframes,system flow diagrams

Experience - 9+ yrs Location - Gurugram Work Mode - Remote ( quarterly visit to Gurugram for 8 days ) Shift time - 12pm to 9 PM CTC - Best in the industry AC cab provided in Delhi/NCR ( pick and drop) Reply with your -vershasharma@yeslandmark.com Required Candidate profile Must have experience in Guidewire Policy Center and billing center ( Gosu) Design and developement. Good in ci/cd pipeline, Agile methodologies, Git or SVN, unit testing, Maven or Ant. Perks and benefits Fixed CTC + Joining Bonus + Shares

Dear Connects, We're seeking for Duck Creek Billing Developers with 3+ years of experience to join our team immediately! This position is open for Chennai/Bangalore/Hyderabad/Remote and it's a fantastic opportunity to work with a great team. Don't miss your chance to showcase your skills and experience! Role & responsibilities Proven experience as a Duck Creek Developer, with a focus on the Billing module. In-depth knowledge of Duck Creek Bolicy functionality, configuration, and customization capabilities. Proficiency in C#, XML, JavaScript, SQL, and other relevant programming languages and technologies. Experience with Duck Creek Billing and other Duck Creek modules is a plus. Strong analytical and problem-solving skills, with attention to detail and a commitment to delivering high-quality solutions. Excellent communication and collaboration skills, with the ability to work effectively in a team environment. Familiarity with Agile methodologies and software development lifecycle (SDLC) processes. Duck Creek certifications (e.g., Duck Creek Billing Configuration) are preferred. If interested in the above requirement, please reply with the below requested details at the earliest. Total Exp in Duck Creek Billing Config- Official Notice Period- Last working date(if any):- Current CTC- Expected CTC- Offers Holding any- Current Location- Preferred Location- Date of Birth(DOB)- F2F Availability- Alternate Mobile No-Any Gap in Carrier / Education- Interested in (2 PM - 10 PM Shift)- Regards Deepan- TA deepankumar.j@htcinc.com

Billing Operations: Generate and process customer invoices accurately and promptly. Handle cash, credit, and other forms of payment. Issue receipts and ensure accurate recording of transactions. Manage refunds, returns, and exchanges in compliance with store policies. Customer Interaction: Assist customers with billing-related inquiries and resolve any issues or discrepancies. Provide excellent customer service and maintain a friendly, professional demeanor. Explain billing procedures and policies to customers as needed. Financial Management: Maintain accurate and up-to-date records of all financial transactions. Prepare daily, weekly, and monthly sales and billing reports. Reconcile cash registers at the end of shifts and ensure accurate cash flow management. Inventory Coordination: Collaborate with inventory managers to ensure accurate stock levels are maintained. Assist in inventory audits and ensure that billing aligns with inventory records. Software and Systems: Utilize billing and accounting software to manage transactions and records. Ensure data accuracy in the billing system and perform regular updates. Compliance and Security: Adhere to all financial and data protection regulations. Implement and follow security protocols to protect sensitive customer information. Team Collaboration: Work closely with sales, inventory, and management teams to streamline operations. Participate in team meetings and contribute to process improvement discussions. Additional Responsibilities: Stay updated on industry trends and changes in billing practices. Provide training to new staff members on billing procedures and systems. Assist in the preparation of financial statements and audits when required. Manage special billing requests and handle VIP customers with care. ole & responsibilities

Strong proficiency in Guidewire Suite (PolicyCenter, ClaimCenter, BillingCenter). Expertise in the Gosu programming language, Java, and XML. Interested Candidates send me your updated resume at arenuka@openteqgroup.com

Skill required: Network Billing Operations - Problem Management Designation: Network & Svcs Operation Associate Qualifications: Any Graduation Years of Experience: 1 - 3 Years What would you do? Billing Operations comprised of Billing Relationship Management, Billing Operations, Project management, Audit & controls, Customer buiness support, Bill strategy and Specialized billing operations and Dispute Management.Good Customer Support Experience preferred with good networking knowledgeThis team is responsible for managing problems caused by information technology infrastructure errors to minimize their adverse impact on business and to prevent their recurrence by seeking the root cause of those incidents and initiating actions to improve or correct the situation. What are we looking for? Strong analytical skills. At least 3 to 5 years of experience in Billing operations Ability to organize, evaluate, and present complex data with excellent written and oral skills Knowledge of telecommunications services Stakeholder management skills Effective communication skills Knowledge in Microsoft Office including Outlook, Word, PowerPoint, and Visio Working knowledge of Excel experience Ability to handle critical situations and manage complexity Customer service skills Roles and Responsibilities: 1.Perform pre-bill validations and share anomalies with billing operations team.2.Execute bill production for select billers3.Execute account setup (various processes depending upon biller)4.Perform Account Maintenance, including Relinking5.Determine & trigger required actions/coordinate with dispute agents for resolutions6.Implement custom billing solutions as defined by approved process 7.Perform bill quality checks and quality gates8.Perform bill Cycle Validations9.Production System Support 10.Development and maintenance of tools under the responsibility of Billing Operations and Business Dispute Management.11.Perform audits of the accuracy of moderately complex billing information entered in the system and monitors the operation of the billing systems. 12.Develops solutions to tactical billing issues and works with systems design to implement new features.13.May test new features of the billing system. 14.May perform one or more of the following billing operations functions such as general billing operations, policy compliance, systems, methods, procedures, contract implementation, SOX compliance, risk mgmt, service abuse, compliance with legal requests, compliance with federal and state taxing statutes, annoyance call complaints, bill reviews, postal analysis, vendor management, audit, production quality, data requests15.Develops solutions to billing issues and works with systems design to implement new features. 16.Bill Production & E-Billing Validation17.Perform Invoice Distribution Validation18.Perform Custom solutioning for Billing requirements as need19.Maintain Billing Relationship & Customer Relationship stakeholder Management effectively related to invoice/bills.20.Analyze complex disputes received from dispute team.21.Analyze and determine actions for resolution and trigger required actions by co-ordinating with dispute agents.22.Assess and evaluate country mandatory compliances and its implications on the billing and customer.23.Support UAT and share testing results.24.Receive inputs from dispute teams for complex resolution cases. Qualifications Any Graduation

Job Summary: As a Guidewire Developer, you will be responsible for designing, developing, modifying, testing, debugging, and maintaining GOSU language application code within Guidewire Policy Center. You will work closely with cross-functional teams, ensuring seamless integration with third-party systems and maintaining high-performance applications. Roles & Responsibilities: Hands-on experience in at least one Guidewire product (Claim/Policy/Billing). Design and modify existing workflows (required for Billing Integration). Configure operational and administration parameters such as roles, permissions, user attributes, and activity patterns. Plan, design, develop, test, debug, and maintain Guidewire applications. Develop GUnit/JUnit tests for testing business logic. Perform minor and major Guidewire software upgrades. Resolve issues identified during testing of configuration requirements. Handle responsibility for organizing code merges and environment management tasks. Assist in GOSU code reviews, code cleanups, and sprint demos. Professional & Technical Skills: Must-Have Skills: Strong experience in Guidewire PolicyCenter development. Knowledge of P&C Insurance domain (Policy, Claims, Billing applications). Good knowledge in Web Services, XML, GxModel, Messaging, and Batch implementation. Experience in integrating with third-party systems and document composition tools (Xpressions, Thunderhead). Proficiency in SQL with experience in Oracle/SQL Server databases. Hands-on experience in Admin data loading. Experience in SCRUM Agile methodologies , preferably with Certified Scrum Master (CSM) certification. Good written and oral communication skills. Strong analytical and problem-solving abilities. Preferred Knowledge/Skills: Designing, developing, and deploying software with object-oriented programming concepts using design standards and best practices. Configuring screen layouts and creating new screens (PCFs). Architecting and creating solution designs and effectively presenting solution architecture with various options and estimates. Managing projects, programs, and teams of various sizes. Automating data quality checks and validations for maintaining high data integrity. Qualifications: Bachelors/Masters degree in Computer Science, Information Technology, or a related field. 4 to 7 years of experience in Guidewire development and implementation . Experience in leading development projects and collaborating with multiple teams . Perks and benefits Competitive salary based on experience and skill level. Work Timing: UK (Immediate Joiner will be preferred)

Role & responsibilities Reception Duties: Greet and assist patients, visitors, and staff with professionalism and warmth. Provide a positive first impression of the hospital. Appointment Management: Schedule, reschedule, and confirm patient appointments. Coordinate with medical staff to ensure timely and accurate appointment scheduling. Patient Check-In/Check-Out: Manage the check-in and check-out process for patients. Verify patient information and update records as necessary. Information Handling: Provide information about hospital services, procedures, and policies. Answer general inquiries and direct patients to appropriate departments. Administrative Tasks: Perform general administrative duties, including managing phone calls, processing paperwork, and maintaining patient records. Ensure all documentation is accurate and up-to-date. Billing and Payments: Assist with billing processes and payment collection. Provide information on insurance and payment options to patients. Compliance: Ensure adherence to hospital policies and procedures, including patient confidentiality and data protection regulations. Coordination: Collaborate with medical and administrative staff to facilitate smooth operations and effective communication. Handle patient referrals and follow-up as needed. Problem Solving: Address patient complaints and concerns promptly and effectively. Escalate issues to supervisors or relevant departments as required. Preferred candidate profile Education: High school diploma or equivalent. An associate degree or higher education in business administration or a related field is a plus. Experience: Previous experience in a front office or fresher is preferred. Experience in a healthcare setting is an advantage. Skills: Excellent interpersonal and communication skills. Proficiency in office software (e.g., MS Office) and experience with front desk management systems. Attributes: Professional demeanor, strong organizational skills, and attention to detail. Ability to handle multiple tasks and maintain composure in a fast-paced environment. Perks and benefits As per company's norms

Job Title SAP SD Responsibilities SAP SD functional Consultant with 7 to 10 yrs of relevant experience Job profile will be Associate Consultant or Consultant Provide support for SD related issues raised by business users. Strong knowledge on billing process including Resource related billing Basic debugging skills as an advantage Knowledge on pricing, outputs and integration with other systems Good interpersonal and problem-solving skills Preferred Skills: Technology->SAP Functional->SAP SD Additional Responsibilities: Location – preferrable Bangalore but any location is fine if resources are not available Joining immediately Educational Requirements Bachelor of Engineering Service Line Information Systems * Location of posting is subject to business requirements

Skill required: Network Billing Operations - Problem Management Designation: Network & Svcs Operation Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Strong understanding of telecom billing systems, revenue recognition principles, and regulatory requirements. Fraud detection through product UAT 6-8 years of experience in telecom revenue assurance, billing operations, or financial analysis/audit in the telecommunications industry. Experience in pre-bill & post bill validation and complete understanding of bill generation. Experience in reviewing contract and suggesting changes in supportable language. Should have worked on- Revenue Assurance controls and perform data analytics to detect revenue leakages by monitoring real-time data transactions through billing system and network architectures. Data driven risk intelligence through advanced Risk framework (detect multiple leakages and identify unbilled revenue). Continuous monitoring of data stream from partner operators and internal sources. Assist in curbing revenue leakage and maximizing cash flow by identifying anomalies between contract and billing history. Recurring audits to detect errors and fraud by analyzing the network elements transaction & data flow. What are we looking for? Excellent analytical skills with a keen attention to detail and the ability to identify patterns and anomalies in large datasets. Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and communicate complex concepts to non-technical stakeholders. Proficiency in data analysis tools and techniques, such as SQL, Excel, and data visualization software like Power BI Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Network Billing Operations - Problem Management Designation: Network & Svcs Operation Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Strong understanding of telecom billing systems, revenue recognition principles, and regulatory requirements. Fraud detection through product UAT 5-6 years of experience in telecom revenue assurance, billing operations, or financial analysis/audit in the telecommunications industry. Experience in pre-bill & post bill validation and complete understanding of bill generation. Experience in reviewing contract and suggesting changes in supportable language. Should have worked on- Revenue Assurance controls and perform data analytics to detect revenue leakages by monitoring real-time data transactions through billing system and network architectures. Data driven risk intelligence through advanced Risk framework (detect multiple leakages and identify unbilled revenue). Continuous monitoring of data stream from partner operators and internal sources. Assist in curbing revenue leakage and maximizing cash flow by identifying anomalies between contract and billing history. Recurring audits to detect errors and fraud by analyzing the network elements transaction & data flow. What are we looking for? Excellent analytical skills with a keen attention to detail and the ability to identify patterns and anomalies in large datasets. Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and communicate complex concepts to non-technical stakeholders. Proficiency in data analysis tools and techniques, such as SQL, Excel, and data visualization software like Power BI Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Roles & Responsibilities: - Expected to be an SME - Collaborate and manage the team to perform - Responsible for team decisions - Engage with multiple teams and contribute on key decisions - Provide solutions to problems for their immediate team and across multiple teams - Lead current state assessments to identify business opportunities - Develop high-level customer requirements - Create business solutions and structures to achieve the vision Professional & Technical Skills: - Must To Have Skills: Proficiency in GuideWire Billing Center/policy centre/digital portals - Strong understanding of business architecture principles - Experience in developing business cases - Excellent communication and leadership skills - Knowledge of industry best practices in business architecture - The candidate should have a minimum of 2 years of experience in GuideWire Billing Center.

Zensar is Hiring below skills : Guidewire Policy Center Configuration or Integration Developer Guidewire Billing Center Configuration or Integration Developer Guidewire Claim Center Configuration or Integration Developer Guidewire Policy Center Rating Developer Guidewire Policy Center APD Developer Guidewire Policy Center SBT Developer Work Location : Pune/Bangalore/Hyderabad/Kolkata/Chennai

Experience - 9+ yrs Location - Gurugram Work Mode - Remote ( quarterly visit to Gurugram for 8 days ) Shift time - 12pm to 9 PM CTC - Best in the industry AC cab will be provided in Delhi/NCR ( pick and drop) Reply with your - smita@yeslandmark.com Required Candidate profile Must have experience in Guidewire Policy Center and billing center ( Gosu) Design and developement. Good in ci/cd pipeline, Agile methodologies, Git or SVN, unit testing, Maven or Ant. Perks and benefits Fixed CTC + Joining Bonus + Shares

Commercial experience developing with Java 8 or later Commercial experience with Guidewire PC, BC 10 or later Knowledge of the Java web services and Spring frameworks/libraries An understanding of REST and SOAP Knowledge of database concepts and SQL

About The Role : Design, develop, and configure Policy Center, Claim Center, and Billing Center applications in Guidewire. Customize Guidewire applications to meet specific business needs, including creating and modifying workflows, rules, and integrations. Develop and maintain integrations between Guidewire applications and other systems using APIs and web services. Develop and execute test plans, perform unit testing, and ensure the quality of the solutions delivered. Provide ongoing support and troubleshooting for Guidewire applications, addressing any issues that arise in production. Create and maintain technical documentation, including design specifications, user guides, and process flows. Work closely with business analysts, project managers, and other stakeholders to gather requirements and ensure alignment with business objectives. Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications.1. Applies scientific methods to analyse and solve software engineering problems.2. He/she is responsible for the development and application of software engineering practice and knowledge, in research, design, development and maintenance.3. His/her work requires the exercise of original thought and judgement and the ability to supervise the technical and administrative work of other software engineers.4. The software engineer builds skills and expertise of his/her software engineering discipline to reach standard software engineer skills expectations for the applicable role, as defined in Professional Communities.5. The software engineer collaborates and acts as team player with other software engineers and stakeholders. About The Role : - Grade Specific Extensive experience with configuring and improving Policy Center, including workflows, rules, and integration points. Proficiency in developing and configuring Claim Center, including claim processing and integration with external systems. Strong background in Billing Center configuration and customization, including payment processing and billing rules. Expertise in using Guidewire Studio for application development and debugging. Basic project management skills to manage tasks and deliverables effectively. Strong verbal and written communication skills for collaboration with team members and stakeholders. Excellent problem-solving skills with the ability to think critically and troubleshoot issues efficiently. Skills (competencies) Verbal Communication