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4.0 - 9.0 years

20 - 35 Lacs

Hyderabad

Remote

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Connects- We are hiring for Guidewire Integration Developers with 4+ years of experience to join our team immediately! Positions available in Chennai, Bangalore, Hyderabad. It's a fantastic opportunity to work with a great team. Showcase your skills and experience now! Apply Now! Requirements: Well versed in Guidewire Integration design and development. Preferred knowledge on EDGE and JUTRO framework. Must have worked on integrations with GW Xcenters, GW Portals and external applications. Strong knowledge in Guidewire platform such as Gosu scripting / UI / Data Model. Exposure to Guidewire Cloud Platform. Good knowledge in Webservices such as SOAP and Restful API, XML, Json schema, Messaging, GXModel, batch processes, work queues and Integration gateway. Expertise in designing the integrations of GW centers with external services Guide Wire Cloud Certification is must. Good to have Property and Casualty Insurance knowledge. If interested in the above requirement, please reply with the below requested details at the earliest. Total Exp in Guidewire(PC/CC/BC)- Exp in GW Integration- Exp in Webservices such as SOAP and Restful API- Official Notice Period- Last working date (if any):- Current CTC- Expected CTC- Offers Holding any- Current Location- Preferred Location- Interested in 3 Days Work from Office(Chennai/Bangalore/Hyderabad)?- Date of Birth (DOB)- Interview Availability(Teams Video)- Alternate Mobile No-Any Gap in Carrier / Education- Interested in (2 PM - 10 PM Shift) - Regards Deepan- TA deepankumar.j@htcinc.com

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6.0 - 8.0 years

15 - 22 Lacs

Noida

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Dear Candidate, We have a Job Opening for Export Finance in Reputed Industry at Noida. Requirement Details: Location : Harihar, Karnataka Designation: Deputy Manager/Asst. Manager or Manager- Finance Experience: 6 to 8 Years Qualification: CA qualified is mandatory Expected Notice Period : Immediate to 30 days Required Profile: The person should be having exposure in distributor expenses. The person should know how to take care of claims and expenses of the distributor in India and abroad. The person should be able to automate the process. Automation will be the 50% parts of the job role. The person will be reviewing the clams and expenses in terms of automation. Analysis on budgeted expenditure and actual expenditure of TME. Driving automation and process improvements to enhance efficiency, accuracy. If you are interested, kindly share your updated CV to cg12@convate.com with below details. Kindly fill the below details: 1. Reason for job change: 2. Current Salary: 3. Expected Salary: 4. Joining Time needed Request you to kindly refer any of your friends or colleagues relevant and interested to the opportunity shared. About Convate Consultancy Recruitment Firm: Estd in 2004, Convate (team of 60 recruiters) is a leading International Recruitment Company having operations in Bangalore and Dubai. We specialize in the recruitment of IT/Healthcare/Engineering in India and the Middle East. Convate provides a learning-based work culture with a strong opportunity to grow in the years to come. Thanks and Regards, Snigdha Jha Recruitment Specialist Cg12@convate.com 9172215407 Convate Consultancy Services Pvt Ltd

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6.0 - 9.0 years

16 - 25 Lacs

Hyderabad, Chennai

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Thryve Digital Health LLP is looking for a Business Analyst with Claims along with FEP(Mandatory) experience. If your profile suits for the below opportunity. Share your interest by applying Or you can InMail to rubhashree.madhavan@thryvedigital.com Role Summary: This job provides expertise for standard to moderately complex problem solving and in-depth understanding of system functionality. The incumbent reviews significant amounts of information and analyzes processes to support business unit needs. May troubleshoot errors, conduct impact analyses, and/or solve data rejection. Performs business analyses in one or more operational areas. Identifies process gaps and recommends process improvements for efficiencies. May provide guidance to Associate level employees. Job Role : Business Analyst - Claims Adjudication with FEP Experience - 6-9 Years Work Location - Chennai/Hyderabad Work Mode - Hybrid Shift - 3PM - 12AM Essential Responsibilities Analyze Claims Tickets : Research/analyzes provider/Claims issue at hand Determines if provider/claim specific or global issue Actions taken could be ticket submissions to HMHS, pricing updates, provider file updates, collaboration with various internal stakeholders or Provider Relations, communications sent to Operations on global issues Requests cleanup report once issue is corrected, if required Follows cleanup through completion and notifies Provider Relations Facilitate process improvement meetings and/or discussions. Analyze the functions and operations of a business area/function and identify problem areas. Create process mapping and document current and future state business processes. Recommend process efficiencies, strategies for improvement, and/or solutions to align technology with business strategies Assist in the development of desktop procedures and/or training material. Coordinate, monitor, and report on the progress of clean-up projects to ensure adherence to defined project schedule Communicate effectively with customers and colleagues. Successfully articulate issues, problems, and solutions. The experience we are looking to add to our team require: 6-9 years experience in Claims and Adjustments in Federal Employee Program (FEP) business Business Analyst with minimum 2 years of experience in FEP . Claims and Adjustment subject matter expertise Can adjudicate and adjust the claims BlueCard Home and Host knowledge Strong claims research skills are a must High level of systems and business knowledge Knowledge of INSINQ, Oscar, OCWA, CPBRE (Oscar Benefits), FEP Direct Business Process Improvement Collaborative Problem Solving Excellent analytical and problem-solving skills Bachelors or masters degree in any discipline Good verbal and written skills Good analytical and interpersonal skills Exceptional people management Good to have: AHM or any equivalent certification Additional quality/operational certifications Business acumen on Adjustments and Offset/Recovery

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3.0 - 8.0 years

7 - 11 Lacs

Hyderabad, Chennai, Bengaluru

Hybrid

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Working Model: Hybrid Notice Period: Immediate to 30 Days Roles & Responsibilities: 4-10 years of overall years of IT experience. Performed Guidewire claimCenter configuration as well as integration developer. Must be Guidewire certified in any of the Xcenters, preferably claimCenter Guidewire Configuration Development experience(Gosu, Rules Engine, Data Model,PCF, Wizards, Workflow, Activity and Product Model development). Experience of Invoicing, claim Types, Charge Distributions, Payments, Delinquency process, Commissions, etc Possess good knowledge in Message queue, events, Batch, Web services, API. Knowledge of PolicyCenter would be preferred. Experience in Agile SCRUM or SAFe methodology P & C Insurance domain knowledge is required. Cloud Implementation experience/knowledge is beneficial. Convert User Stories to code to configure the application or integrate it with other applications. Design and execute unit tests and implement the same with a continuous integration tool/environment.

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2 - 5 years

3 - 5 Lacs

Hyderabad

Hybrid

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Job Summary - A career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. Our Appeals and Grievances Managed Services (AGMS) team will provide you with the opportunity to act as an extension of our healthcare clients' business office. We specialize in appeal and grievances functions and addressing member complaints for health plans and their business partners. We leverage our clients customized workflows and associated automations in conjunction with clients data advanced data analysis and quality assurance processes to enable our clients to achieve better compliant results, which ultimately allows them to provide better services to their members. Required Field of Study (BQ): Any Graduation Minimum Year(s) of Experience : US 2+ years of experience in US Health care Payor side Required Knowledge/Skills (BQ): US Healthcare Experience Experience in Appeals & Grievances (A&G, Medicare/Medicaid) Preferred Knowledge/Skills *: Strong verbal and written communication skills, including letter writing experience. Excellent English skills with the ability to read, comprehend, write and communicate verbally with stakeholders & customers. Ability to work with firm deadlines, multi-task, set priorities and pay attention to details Ability to successfully interact with members, medical professionals, health plan and government representatives. Knowledge on Appeals & Grievances and Medicare/Medicaid Proficiency with Microsoft Word, Excel, and PowerPoint. Excellent organizational, interpersonal and time management skills. Must be detail-oriented and an enthusiastic team player. Knowledge of Pega computer system a plus. Responsibilities: As an Associate, youll work as part of a team of problem solvers with consulting and industry experience, helping our clients solve their complex member, provider and business issues. Specific responsibilities include, but are not limited to: Analyzes, evaluates and resolves member & provider appeals, disputes, grievances, and/or complaints from health plan members, providers and related outside agencies in accordance with the standards and requirements established by the Centers for Medicare and Medicaid and/or health plan. Prepares and organizes case research, notes, and documents. Contacts the member/provider through written and verbal communication. Requests, obtains and reviews medical records, notes, and/or detailed bills as appropriate. Applies contract language, benefits, and review of covered services. Conducts research, fact checking and analysis and recommends appropriate course of action and next steps for management review. Research claim / service authorization appeals and grievances using support systems to determine appeal and grievance outcomes inclusive of claims processing guidelines, provider contracts, fee schedules and system configurations to determine root cause of payment error. Determines appropriate language for letters and composes all correspondence and appeal/dispute and or grievances information concisely and accurately, in accordance with regulatory requirements. Communicates resolution to members (or authorized) representatives. Works with provider & member services to resolve balance bill issues and other member/provider complaints. Assures timeliness and appropriateness of responses per state, federal and health plan guidelines. Responsible for meeting production standards set by the department. Prepares appeal summaries, correspondence, and document findings. Include information on trends if requested. Desired Knowledge / Skills: 2+ years of experience in US Health care Payor side 1 + years of processing experience in Appeals & Grievance Denial Management Knowledge on US Health Care, Claims Adjudication, Rework & A&G Experience Level: 2+ years Shift timings: Flexible to work in night shifts (US Time zone)

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2 - 4 years

3 - 4 Lacs

Pune

Work from Office

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EXCLUSIVE WALK-IN DRIVE FOR " Sales &Fulfillment - SCM/OM (Claim Admin & Control tower) "@ Pune on 4 April 25 Greeting from Infosys BPM Ltd., You are kindly invited for the Infosys BPM:: Walk-In Drive on 4 April 25 at PUNE. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please mention Candidate ID on top of the Resume. Interview Information: Interview Date: 4 April 25 Interview Time: 09:30 Am till 12:30 Pm Interview Venue - PUNE:: Infosys BPM Limited No. 1, Hinjewadi Rajiv Gandhi Infotech Park, Building B1, ground floor, Hinjewadi phase 1, Pune 411057 Documents to Carry: Please carry 2 set of updated CV(Hard Copy). Please carry Face Mask**. Mandatory to Carry Identity proof (PAN Card/Passport). Job Description:: Job Location : Pune Qualification : Any Graduates (15 years Graduation) Shifts: Flexible/US Shift Experience: + 2 Years NOTE: Candidates Needs to bring Pan card without fail for Assessment. Roles & Responsibilities: Control tower Handling cases / requests by Stores, Customer Care Centre through emails, maintain quality & TAT while meeting throughput, Processing Manual pay out, understanding on Sold-to, ship-to party etc., SO creation, Good understanding on Cancellation process, checking Cancellation Report, Coordinating with Supplier to cancel PO. Idea on Inventory, Inventory Follow up with Stake Holders Dealing with Hub/ Store, Processing of Inventory, Good understanding on stock movement, Good understanding on Cross- docking (Logistic technique that reduces storage time & speed up delivery goods) Dealing with Supplier report, Expertise on checking / dealing orders with suppliers, Reschedule production date / ETA, Good understanding about PO, Fixing all exceptions of PO & matching Invoices with fixed PO. Daily handling of queries reported from CCC (Customer care center) and stakeholders within the Nordics Coordinate the product flow within all parties involved (transporters, customer service, stores, hubs and warehouses) to meet the team goals and KPIs Managing of warehouse inventories and return to stores Daily communication via email with all parties involved Ensure that requirements from our business partners are fulfilled on time and in requested quality Find, investigate and fix all exceptions arising from the systems Key points : Basic understanding on inbound and outbound Supply Chain activities Sales Order fulfilment experience would be added one. Coordination with different departments/units etc - Inbound and Outbound side(Supplie/Warehouse/Hubs/CCC /Logistics etc.) Basic understanding on Inventory management SAP Knowledge would be preferred After Sales Claim administration (JD) Claim Admin JD Good understanding on claim processing, creating claims/tickets , dealing with supplier, credit note handling investigation, follow up on credit note, Booking Credit Note Creation of Manual RFC (request for credit) match RFC to credit, categorize of items refund process. Idea on debit note. Good understanding on dealing with damaged products Provide / process refund to store n franchise, dealing with supplier, refund process for damaged products fixit tickets idea on credit note Working experience in SAP. Experience in English communication skills both written and verbal. The ability to work within a deadline focused environment. Excellent knowledge of MS word, excel, Work from office. Regards, Infosys BPM Recruitment team.

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1 - 6 years

2 - 4 Lacs

Guwahati, Jorhat, Kolkata

Work from Office

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Maintain Relationship with clients and customers. Generate business through the team. Lead and manage the activities of sales and marketing team. Motivate them to achieve goals. Develop and implement sales strategies. Handle walk in customers. Required Candidate profile Any graduate with min 1 year of sales exp Good communication skills Understanding of client requirement Share CV on below details Mail - Mitava@theinfinityspace.com / 6351 954 334 HR Mitava Perks and benefits Full Time On Roll Medical benefits Career Growth

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1 - 6 years

2 - 4 Lacs

Chennai, Madurai, Coimbatore

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Manage customers and ensure satisfaction Build and maintain client relationships Drive business growth through the team Lead and motivate the sales and marketing team Develop and implement sales strategies Monitor sales targets and team performance Required Candidate profile Any graduate with min 1 year of sales exp Good communication skills Understanding of client requirement Share CV on below details Mail - Mitava@theinfinityspace.com / 6351 954 334 HR Mitava Perks and benefits Full Time On Roll Medical benefits Career Growth

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1 - 6 years

2 - 4 Lacs

Mangalore, Mysore, Bengaluru

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Manage customers and ensure satisfaction Build and maintain client relationships Drive business growth through the team Lead and motivate the sales and marketing team Develop and implement sales strategies Monitor sales targets and team performance Required Candidate profile Any graduate with min 1 year of sales exp Good communication skills Understanding of client requirement Share CV on below details Mail - Mitava@theinfinityspace.com / 6351 954 334 HR Mitava Perks and benefits Full Time On Roll Medical benefits Career Growth

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1 - 6 years

2 - 4 Lacs

Rajahmundry, Hyderabad, Vijayawada

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Manage customers and ensure satisfaction Build and maintain client relationships Drive business growth through the team Lead and motivate the sales and marketing team Develop and implement sales strategies Monitor sales targets and team performance Required Candidate profile Any graduate with min 1 year of sales exp Good communication skills Understanding of client requirement Share CV on below details Mail - Mitava@theinfinityspace.com / 6351 954 334 HR Mitava Perks and benefits Full Time On Roll Medical benefits Career Growth

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2 - 7 years

1 - 3 Lacs

Pune

Work from Office

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Role & responsibilities Medical Scrutiny Provide Medical opinion for Health Insurance Claims. Processing of Cashless Requests & Health Insurance Claim Documents. Proficient with medical terms & system. Understanding of Policy terms & conditions & Various Protocols / Guidelines. Understanding of Claims adjudication / Claims Processing. Maintaining & Ensuring Standard Operating Procedures & Protocols. Ailment Wise ICD & Procedure Coding. Manage volumes effectively & efficiently to maintain Turnaround time of processing cases. VIP Claims Processing and TAT Maintenance. Claim Case Management / Cost Management. Preferred candidate profile Qualification - BAMS / BHMS / Any Graduate Experience - 2 - 5 yrs Good Clinical knowledge & communication skills. Perks and benefits As per market standards.

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1 - 3 years

3 - 3 Lacs

Chennai

Work from Office

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Exciting Career Opportunity at Prochant India Pvt Ltd! We are Hiring: FEB - Front End Billing DAY (NON-VOICE) Immediate Joiners Preferred! (Max 15 Days Notice Period) Are you an experienced FEB - Front End Biling with a passion for Medical Billing ? This is your chance to join a leading organization in the US healthcare domain and take your career to the next level! Job Details: Position : FEB - Front End Billing Day (Non Voice) Industry : Medical Billing Domain : US Healthcare Shift Timing : 7:30 AM - 5:30 PM (Monday - Friday) Work Mode : Office-Based (5 Days a Week - Fixed Weekends Off) Key Responsibilities: Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverable adhere to quality standards Leverage expertise in claims rejections, eligibility, medical records, and AR analysis for efficient claim resolution. Who We Are Looking For: Experience : 1-3 years in Medical Billing domain as an FEB - Front End Billing DAY (NON-VOICE) (Experience in claims rejections, eligibility, medical records). Skills : Strong knowledge of FEB - Front End Billing and Claim Management . Eligibility : ONLY candidates with experience in US healthcare and FEB processes should apply. What We Offer: Competitive Salary & Appraisals (Best in Industry!) Monthly Performance Incentives of up to 9,000 . Fantastic Learning Platform : Great opportunity to grow and build your career in Medical Billing . Quarterly Rewards & Recognition Programs. Medical Insurance Coverage for you and your family. Referral Bonuses for successful referrals. Upfront Leave Credits . Why Prochant? Work in an inclusive and vibrant environment . Comprehensive growth opportunities and support to build a successful career. Work-life balance with weekends off. Interested? Apply Today! For more details or to schedule your interview, contact: HR: Albert James Phone: 8807264814 (Available 11 AM - 8 PM) Email: albertjames@prochant.com Take the next step in your career and join us at Prochant India Pvt Ltd!

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4 - 7 years

7 - 9 Lacs

Noida, Greater Noida

Work from Office

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Role & responsibilities Oversee and manage the end-to-end claims process, ensuring timely processing and adherence to internal policies Analyze claims data to identify trends, assess process gaps, and evaluate financial impact Prepare and present reports including claim status, pending settlements, and loss projections to senior management Collaborate with internal teams and external partners to resolve operational challenges and enhance efficiency Act as the primary point of contact for claim-related insights, fostering clear communication among stakeholders Identify and implement best practices to improve claim management accuracy and efficiency

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