3 Billing Disputes Jobs

You will be an integral part of a company that is dedicated to pushing boundaries and making a difference in the world. At NTT DATA, we are known for our technical excellence, innovative solutions, and our commitment to creating a positive impact for our clients and society. Our inclusive workplace fosters diversity, providing you with the opportunity to grow, belong, and thrive. Your career at NTT DATA is about self-belief, embracing challenges, and seizing new opportunities. You will have the chance to enhance your skills, expand your expertise in your current role, and prepare yourself for future career advancements. We actively encourage you to explore every avenue for professional growth within our dynamic global team. In this role, you will be responsible for closely monitoring accounts receivable, following up on overdue invoices, and maintaining positive relationships with clients to ensure timely and successful collections. As a Collections Analyst, you will collaborate with various cross-functional teams to develop effective collections strategies and minimize bad debt exposure. Key Responsibilities: - Develop and implement effective collections strategies to reduce delinquent accounts and enhance cash flow. - Investigate and resolve billing disputes or discrepancies with clients and internal stakeholders. - Prepare regular reports on collections performance, aging of accounts receivable, and key performance indicators (KPIs) for management review. - Assist with collections forecasting to offer insights into cash flow projections. - Evaluate client credit risk and recommend appropriate credit limits or credit hold actions. - Work closely with relevant internal teams/stakeholders to address collections-related issues and enhance overall business processes. - Maintain accurate and up-to-date collections records and documentation. - Perform any other credit analysis duties as required by the role. Knowledge and Attributes: - Strong understanding of collections processes and best practices. - Proficiency in collections software, financial analysis tools, and Microsoft Office Suite (especially Excel). - Excellent communication and negotiation skills. - Keen attention to detail and ability to manage multiple priorities effectively. - Ability to work independently as well as part of a team. - Familiarity with relevant industry regulations and compliance requirements. - Strong problem-solving and analytical abilities to resolve collections issues and disputes. Academic Qualifications and Certifications: - Bachelor's degree or equivalent in Finance, Accounting, Economics, or a related field preferred. Required Experience: - Experience as a Collections Analyst or in a similar financial analysis role is preferred. - Experience working with large corporate clients. As an Equal Opportunity Employer, NTT DATA offers a workplace that values diversity and provides equal opportunities for all.,

The ideal candidate should have experience in TPA billing and counseling. This includes submitting insurance claims accurately and on time, verifying the completeness of claim documents, and maintaining relationships with TPAs and insurance companies. As part of the role, you will be required to negotiate service agreements, monitor performance, and address any issues related to claim settlements or delays. It will also be important to confirm patient insurance coverage, obtain pre-authorizations for treatments and procedures, and coordinate with medical staff and insurers for approval. A key aspect of the position will involve tracking reimbursement trends, optimizing revenue, reducing claim denials, and improving approval rates. Collaborating with the accounts team for appeals and adjustments, generating reports on claims status and TPA performance, and ensuring compliance with healthcare insurance regulations will be essential responsibilities. Additionally, updating internal policies to reflect regulatory changes, handling patient inquiries about insurance and billing, and providing support for denied claims and billing disputes will be part of the daily tasks. This is a full-time position with benefits including Provident Fund. The work location is in person.,

The Telecom Expense Management (TEM) team is seeking a highly motivated and organized Telecom Business Analyst to join our team. In this role, you will be responsible for managing and reconciling invoices, maintaining the global inventory database, and proactively collaborating with suppliers, internal teams, and engineering departments to ensure the accuracy of accounts and inventory. Your responsibilities will include reviewing and verifying Telecom and Hosting invoices, tracking billing disputes and inquiries, processing MACDs, reconciling inventory with invoices, conducting bill reviews and audits, managing telecom asset inventory, and updating internal systems with accurate data. Additionally, you will support the TEM team with reporting, vendor relationships, and process improvement initiatives. To be successful in this role, you should have a Bachelor's degree with a minimum of 2 years of related experience or 5+ years of equivalent experience. You should possess a strong understanding of voice, data, and colocation telecommunications, previous experience with Telecom expense management (TEM) processes, and proficiency in MS Office Suite with advanced Excel knowledge. Familiarity with Oracle, Calero, ServiceNow, vendor management, and vendor portals is also required. This position offers work from home flexibility of one day per week, providing you with the opportunity to work independently with minimal supervision and contribute to the continuous improvement of global vendor portfolio management practices. Join our team and be part of a dynamic environment where your analytical skills, communication abilities, and business acumen will be valued and utilized effectively.,