71 Claims Handling Jobs - Page 3

The job holder is responsible of serving providers and insurance companies by determining requirements, answering inquiries, resolving problems, fulfilling requests and maintaining database. He/She is responsible for processing as per terms of benefits. He/She should provide accurate and relevant medical coverage details and maintain pre-approvals and claims processing as per the defined terms and policies of the organization. RESPONSIBILITIES AND DUTIES Processes claims from members and providers. Assists queries from providers and payers via phone calls or e-mails. Maintains files for authorizations and other reports. Assesses and processes claims in line with the policy coverage and medical necessity. Be fully versed with medical insurance policies for various groups / beneficiaries. May assist in training colleagues and asked to share knowledge. Accurately assesses eligibility within the policy boundaries. Monitors and maintains the claims processing as per the defined terms and policy of the organization. Achieves required processing targets assigned by the team leader on daily, weekly and monthly basis. Monitors the qualitative and quantitative measures for claims & pre-approvals. Ensures compliance to any changes in terms of system parameters or process. Maintains quality as per framework for accuracy. Maintains productivity and responsiveness to the work allocated. Collaborate with other stakeholders / teams to resolve queries including complex queries. Actively support all team members to enable operational goals to be achieved. Meet or exceed Service Level Agreement requirements, team KPI(s), monthly quality audit scores and NPS (Net Promoter Score). Assessing and processing claims for medical expenses while always bearing in mind the importance of medical confidentiality. Accurate data input to the system applications. Positioning him/herself analytically and critically in the context of cost management and in respect of existing working methods. Following up own workload (volume and timing): keeping an eye on chronology and processing time of the work volume and taking suitable actions. Participate efficiently in processing the flow of claims: inform the supervisor about claims lacking clarity and about possible ways of optimizing the processes. A sustained effort towards high-quality claims handling, accurate reimbursements and fast transactions are important motivators. Monitor and highlight high-cost claims and ensure relevant parties are aware. Follow Claim Manual and SOP strictly, adjudicate claims according to benefit policies, and meet both financial/procedure accuracy and TAT target on claims adjudication. Adjust error claims according to actual situation. Well handle recoupment and reconciliation work, communicate with providers and members via call and email for collection and explanation. Work with cross function teams, such as Finance, CSR, Eligibility, Network, Client Management, etc. Ensure recoupment work go smoothly. Actively support Team Leader and work with claim colleagues to enable all operational goals to be achieved KNOWLEDGE, SKILLS AND EXPERIENCE At least 1-2 years of experience performing a similar role. Experience of working for an international company, preferred but not essential. Claims processing or insurance experience, preferred but not essential. Broad awareness of medical terminology, advantageous. Excellent organizational skills, capable of following and contributing to agreed procedure. Strong administration awareness and experience, essential. Strong skills in Microsoft Office applications, essential. First class written and verbal communication skills, essential. Ability to communicate across a diverse population, essential. Capable of working independently, or as part of a team. Good time management, ability to work to tight deadlines. Flexible and adaptable approach, sometimes working in a fast-paced environment. Passion for achieving agreed objectives. Confident in calling out when facing issues. Should be flexible to work in shifts and on staggered weekends for overtime. COMMUNICATIONS AND WORKING RELATIONSHIPS The job holder must ensure building strong effective relationships with all his matrix partners and demonstrating approachability and openness. He/ She must be able to foster strong internal and external communication standards. Education * : Graduate (Any) - medical, Paramedical, Commerce, Statistics, Mathematics, Economics or Science. Experience Range * : Minimum 1-2 years and up to 3 years of experience in processing of healthcare insurance claims. Foundational Skills * Expertise in EU insurance claims processing Work Timings * : 7:30AM to 4:30PM IST(Flexible shift) Job Location * : Bengaluru (Bangalore)

About US At CIGNA Healthcare we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We are devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. CIGNA Healthcare believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at CIGNA Healthcare will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! JOB PURPOSE The job holder is responsible of serving providers and insurance companies by determining requirements, answering inquiries, resolving problems, fulfilling requests and maintaining database. He/She is responsible for processing as per terms of benefits. He/She should provide accurate and relevant medical coverage details and maintain pre-approvals and claims processing as per the defined terms and policies of the organization. RESPONSIBILITIES AND DUTIES Follow Claim Manual and SOP strictly, adjudicate claims according to benefit policies, and meet both financial/procedure accuracy and TAT target on claims adjudication. Adjust error claims according to actual situation. Monitor and highlight high-cost claims and ensure relevant parties are aware. Well handle recoupment and reconciliation work, communicate with providers and members via call and email for collection and explanation. Processes claims from members and providers. Assists queries from providers and payers via phone calls or e-mails. Maintains files for authorizations and other reports. Assesses and processes claims in line with the policy coverage and medical necessity. Be fully versed with medical insurance policies for various groups / beneficiaries. May assist in training colleagues and asked to share knowledge. Accurately assesses eligibility within the policy boundaries. Monitors and maintains the claims processing as per the defined terms and policy of the organization. Achieves required processing targets assigned by the team leader on daily, weekly and monthly basis. Monitors the qualitative and quantitative measures for claims & pre-approvals. Ensures compliance to any changes in terms of system parameters or process. Maintains quality as per framework for accuracy. Maintains productivity and responsiveness to the work allocated. Collaborate with other stakeholders / teams to resolve queries including complex queries. Actively support all team members to enable operational goals to be achieved. Meet or exceed Service Level Agreement requirements, team KPI(s), monthly quality audit scores and NPS (Net Promoter Score). Assessing and processing claims for medical expenses while always bearing in mind the importance of medical confidentiality. Accurate data input to the system applications. Positioning him/herself analytically and critically in the context of cost management and in respect of existing working methods. Following up own workload (volume and timing): keeping an eye on chronology and processing time of the work volume and taking suitable actions. Participate efficiently in processing the flow of claims: inform the supervisor about claims lacking clarity and about possible ways of optimizing the processes. A sustained effort towards high-quality claims handling, accurate reimbursements and fast transactions are important motivators. Monitor and highlight high-cost claims and ensure relevant parties are aware. Follow Claim Manual and SOP strictly, adjudicate claims according to benefit policies, and meet both financial/procedure accuracy and TAT target on claims adjudication. Adjust error claims according to actual situation. Well handle recoupment and reconciliation work, communicate with providers and members via call and email for collection and explanation. Work with cross function teams, such as Finance, CSR, Eligibility, Network, Client Management, etc. Ensure recoupment work go smoothly. Actively support Team Leader and work with claim colleagues to enable all operational goals to be achieved KNOWLEDGE, SKILLS AND EXPERIENCE At least 3-4 years of experience performing a similar role. Experience of working for an international company, preferred but not essential. Claims processing or insurance experience, preferred but not essential. Broad awareness of medical terminology, advantageous. Excellent organizational skills, capable of following and contributing to agreed procedure. Strong administration awareness and experience, essential. Strong skills in Microsoft Office applications, essential. First class written and verbal communication skills, essential. Ability to communicate across a diverse population, essential. Capable of working independently, or as part of a team. Good time management, ability to work to tight deadlines. Flexible and adaptable approach, sometimes working in a fast-paced environment. Passion for achieving agreed objectives. Confident in calling out when facing issues. Should be flexible to work in shifts and on staggered weekends COMMUNICATIONS AND WORKING RELATIONSHIPS The job holder must ensure building strong effective relationships with all his matrix partners and demonstrating approachability and openness. He/ She must be able to foster strong internal and external communication standards. Education * : Graduate (Any) - medical, Paramedical, Commerce, Statistics, Mathematics, Economics or Science. Experience Range * : Minimum 3-4 years and up to 4 years of experience in processing of healthcare insurance claims. Foundational Skills * Expertise in EU insurance claims processing Work Timings * : 7:30AM to 4:30PM IST(Flexible shift) Job Location * : Bengaluru (Bangalore)

Primary Skills Strong knowledge and hands-on experience in SAP CCM (Condition Contract Management) Expertise in condition contract creation, settlement management, and accrual processing Deep understanding of pricing conditions, rebate agreements, and revenue recognition Experience in integration with SAP SD, MM, and FI-CO modules for seamless financial transactions Hands-on experience with settlement processing, dispute resolution, and claims handling Ability to configure and customize CCM functionalities in SAP S/4HANA environments Strong experience in data migration, master data management, and CCM reporting Ability to work on end-to-end implementation, rollout, and support projects Primary Skills Basic knowledge of SAP BRF+ for business rule management in CCM Familiarity with SAP Fiori apps for contract management and user-friendly interactions Exposure to ABAP debugging for troubleshooting and issue resolution Understanding of Agile and DevOps methodologies for efficient project execution Strong problem-solving skills and ability to collaborate with business and technical teams

Job Title: Medical Claims Specialist Reports to: Mediclaim Job Type: Full-time Role & responsibilities : Review and analyze medical claims for accuracy, completeness, and compliance with insurance policies and regulations Verify patient and policyholder information, including eligibility and coverage details Examine medical records, procedures, diagnoses, and treatment codes to determine the validity of claims Investigate and resolve claim discrepancies, errors, or fraudulent activities Communicate with healthcare providers, policyholders, and other stakeholders to gather additional information and clarify claim details Evaluate medical necessity and appropriateness of treatments, procedures, and services Adjudicate claims according to established guidelines and procedures Process claim payments accurately and in a timely manner Document claim decisions, actions taken, and communication with stakeholders Stay updated on changes in medical billing codes, regulations, and industry trends

!!HELLO JOB SEEKERS!! !!GREETING FROM SHINING STARS!! INVITING APPLICATIONS FOR CLAIMS PROFILE BANGLORE LOCATION. SO WHO ARE LOOKING FOR A CHANGE INTO THE SAME DOMAIN CAN APPLY. LANGUAGES REQUIRED - English + Kannada LOCATION - Bangalore ( Kundan Halli ) Only Graduates are welcomed. 1 year Experience in voice. PROFILE - CLAIMS ASSOSSIATE. SALARY - UP TO 4.5 LPA 5 days Working Both side Cabs Shifts - 24/7 rotational shifts WORK FROM OFFICE INTERVIEW MODE: WALK-IN Role & responsibilities- Review insurance claims forms and related documents to determine eligibility and coverage. Verify the validity of claims and ensure all necessary documentation is complete. Enter claim data into the insurance company's management system and maintain accurate records. Update claim files and track progress to ensure timely resolution. Preferred candidate profile Only Graduate can apply. Minimum 1year Experience can apply. Should be comfortable in English and Kannada language. Should be comfortable with working from office. INTERESTED CANDIDATES CAN APPLY THROUGH THIS POST, CONNECT VIA CALL OR CAN DROP CV's ON THE NUMBERS MENTIONED BELOW Anushka - 8931017165 Regards, Anushka Mishra Team Lead Shining Stars ITPL #claims #voiceprocess #claimsprocess #claimsassociate #insuranceclaims #healthinsuranceclaims #propertyandcasualty #casualtyinsuranceclaims #usprocess #USCLAIMS #healthcare #bangalore #bangalorelocation #bangalorejobs

To contact the insured for Underwriting referred proposals to procure the complete medical history using Audio and/or Video tools. To Follow up with customer for past medical records and/or relevant health documents Maintain end to end TAT / SLAs. Required Candidate profile Location – Bangalore Candidate must know to speak Hindi proficiently. CTC – Upto 3.5 LPA.

About this role: Wells Fargo is seeking a Associate Fraud & Claims Operations Representative In this role, you will: Support and capture all pertinent information from customers about their claims Conduct research and provide updates on status of new and existing claims Identify opportunities to improve customer experience after thorough research of complex account activity, and take appropriate actions to handle the claim Perform routine customer support tasks by maintaining balance between exceptional customer service and solid investigative research while answering incoming calls in a call center environment Receive direction from team lead and escalate questions and issues to more experienced roles Interact with colleagues on basic day-to-day issues, and network with supporting functional areas to create a seamless experience for the customers Required Qualifications: 6+ months of customer service experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

Key Requirement for the Position Strong Duck Creek Claims Experience with both Technical expertise and product Knowledge, experience with Duck Creek product Engineering in past will be better. Job Description To understand Client requirements and implement that using Duck Creek Claims product. Need to work as a team member to contribute in various technical streams of Duck Creek Claims implementation project. Interface and communicate with the onsite coordinators Completion of assigned tasks on time and regular status reporting to the lead

Role Description: This is a full time-role based out at Hyderabad for the role of contracts and claims for the power business unit of Amara Raja Group. A contract and Claims manager take care of multiple projects being executed by Amara Raja by supporting different business units under power division (Solar, Transmission, Distribution, Railways, BESS, etc..) in Identifying, and analyzing risk and providing mitigation measures associated with multiple projects. Negotiate EPC contracts before project awards and supporting all contractual matters related to the projects like contractual communications, notices, claims, changes, defects, disputes during post-award. Ensure the company is not exposed to any kind of contractual or financial risk. Ensure the protection of the companys contractual and legal position Key Responsibilities: Negotiating all EPC contract agreements for Transmission, Distribution, Railways, Solar, BESS etc... Drafting and negotiating all subcontract agreements for e.g. Supply, civil services. Drafting/Vetting of all critical contractual & legal communications to clients, suppliers, and sub-contractors as per project requirements. Development and implementation of Contractual Compliance for each project including handling of claims (time, cost & variation), delays, defects and disputes Working along with the Project Team for dispute resolution and assisting legal during arbitration and Court proceedings. Educational requirement and Skills: Post-Award Contracts: Engineering degree (preferably Civil or Mechanical) combined with a PGDM in Contract Administration from NICMAR or RICS. Pre-Award Contracts: Law degree with a focus on contract law. Drafting Skills and Language Appropriateness. Understanding construction/commercial contract Risks. Knowledge of project management methodologies and tools. Basic Financial Principles and Legal Awareness. Collaboration with a cross-functional team of projects/O&M/Engg/Finance/SCM/Legal, etc... Experience: 12-14 years of full-time Work experience and a minimum of 4-6 years of field experience in Projects and 4 - 6 years of experience in contract/procurement management at Business /corporate level. Experience in large complex capital EPC projects, power projects in India, the Middle East, and globally will be preferable. Perks and benefits Best in Industry

Good Insurance Knowledge mandates a good understanding of general claims processing & insurance concepts Experience into reconciliation would be an added advantage Flexible with US (9pm-6am) Shifts

Role & responsibilities Functions: Reasonable accommodation may be made to enable individuals with disabilities to perform job-related functions. • Review claims for assigned offices and ensure submission within a timely manner. • Perform quality control checks on patient accounts for accurate billing. • Review and analyze denial queues to identify outstanding claims and unpaid balances. • Follow up on denied, underpaid or rejected claims with insurance companies to resolve billing discrepancies and ensure proper reimbursement. • Investigate and resolve any claim rejections or denials, including appealing or demanding denied claims when necessary. • Collaborate with the Insurance Verification team to ensure eligibility and coverage is uploaded for patients, ensuring accurate billing information is obtained. • Communicate with insurance companies, patients, and healthcare providers to gather additional information required for claim processing. Preferred candidate profile Strong English proficiency skills (verbal & written) required. • Knowledge of medical billing/collection practices. • Knowledge of computer programs. • Ability to operate a computer and basic office equipment. • Ability to operate a multi-line telephone system. • Ability to read, understand and follow oral and written instructions. • Must be well organized and detail oriented.

Job Title: Benefits Verification Executive Location: Andheri East, Mumbai Office Timings: Night Shift (7:30 PM to 4:30 AM) Budget: 3-4 LPA Immediate joiners preferred. Job Summary: We are seeking a dedicated Benefits Verification Executive to join our team. The ideal candidate will be responsible for verifying patient insurance benefits, ensuring accurate documentation, and facilitating smooth communication between patients, healthcare providers, and specialty pharmacies. This role requires strong attention to detail, excellent communication skills, and the ability to thrive in a fast-paced environment. Key Responsibilities: Manage inbound and outbound calls related to benefits verification. Conduct full benefit verification with patient insurance providers. Accurately document and provide necessary information to the concerned stakeholders. Communicate relevant insurance and benefits information to the Patient Access Service Team (PAS) Coordinate with Specialty Pharmacy (SP) to confirm drug delivery status. Provide transition-related services to participants as per Appendix A. Ensure compliance with company policies and industry regulations. Qualifications & Skills: Minimum of 2 years of college education (Graduate/Postgraduate preferred). 1+ years of experience in a healthcare call center or related field. Experience in US healthcare, benefits verification, or insurance claims processing is preferred. Strong English verbal and written communication skills. Proficiency in MS Windows and other computer applications. Customer service-oriented approach with empathy, active listening, and problem-solving skills. Ability to multitask, prioritize, and adapt to changing circumstances in a fast-paced environment. Strong organizational skills, attention to detail, and reliability. Self-learner with an analytical mindset to understand both the 'how' and 'why' of processes. Additional Requirements: Minimum 1-3 years of experience in a BPO setting. Ability to start immediately. Must be willing to work onsite in Mumbai.

We are Hiring for Claims Handler !! Qualification :Grad (Min 6m exp in claims) Location: Bangalore Salary:Upto 4.2L Shifts :rotational Virtual interview !! Email: Careers@glympsehr.com Call Manya @ 6364803282 /9606557106 / 6364822002 Required Candidate profile Fixed weekend off Communication skills. Service reps should be pleasant and empathetic while they're interacting with customers. Competent technical knowledge. Ability to multitask.

Job description- Bangalore , Brookfield We are looking for Experience in Claims Specialist in Healthcare is required Min 1 year of relevant experience required sal upto 4.5 lpa 5 days working, 2 days off cabs provided Good communication required Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us. The requirements are not yet active from Client's side.

Role: Claims Associate - P&C, Insurance, Healthcare, claims processing, claims adjudication Qualification: Graduates only Shifts: 24/7 rotational shifts Week Offs: 2 rotational week offs Transport: Two-way cab with 25 km radius (no transport allowance will be provided) SHL Parameters: Svar (B2 - 61) and Writex (B2 60) Interview Rounds: 1. HR 2. SHL Test 3. SD A Claims Processor is responsible for managing and processing insurance claims to ensure accurate and timely reimbursement. Their duties encompass reviewing claim submissions, verifying information, and coordinating with insurance agents and beneficiaries. Key responsibilities include: • You should have voice or semi-voice claims experience, knowledge of property and casualty claims with a minimum of 12 months experience. • Agent will be supporting Global customers except China and Japan • No relocations • Night allowance Onsite Permanent

Job Description: Please be informed that the below requirement is for US claims experience. We are exclusively seeking for people who have worked on US claims, where they have practical expertise evaluating past claims and acting appropriately on current claims. Please refrain from sharing profiles of people who work on automated tools or other claims. Interview Rounds – teams interview followed by face to face interview Graduates only Flexible with Shifts (Night Shift) Work location – Airoli (MDC7) CTC-30k Notice Period – Immediate joiners Interested candidates can send their CV to sujath_a@trigent.com or Whatsapp/Call HR Sujath Ali - 7680048497

Review/Investigation of open claims and decide the admissibility of Claim Appoint Investigator for suspected fraud claims and follow up /co-ordination with external Investigator Review of Investigation report and recommend for admissibility of claims Required Candidate profile Body shop experience, handling 4W or commercial vehicle or field survey experience (motor) Investigation of Own damage claims experience can be added advantage

To survey and assess the Claim Application and Making Reports/ Assessments for the losses To determine whether the Claim is genuine or not and ensure damaged vehicle is surveyed To handle customer/channel escalations To process and settle the claims Required Candidate profile Diploma/ BE/ BTech- Automobile, Mechanical Workshop Background/ General Insurance preferred Excellent communication and technical knowledge Should have Good Negotiation skills and geographic knowledge

Job Title SAP FS - Claims Management Consultant Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Technical and Professional Requirements: 5+ Years of SAP Insurance with multi-module expertise 3+ years of SAP Claims Management with excellent understanding of Key processes of claim handling and standards in insurance industries is must. 5+ Years of ABAP development with focus on ABAP OOPS Should have in depth knowledge of master data and different claims process like notification, processing, payments, closure and reserves Should have in depth knowledge of ABAP, ABAP OOPS, BRF+, BDTs, ODATA and workflow. Should be familiar with integration of FS-CM with key SAP insurance modules (FS-CD, FS-PM, FS-RI and FS-ICM) Experience with ECC GL and any finance Sub ledger experience relating to SAP insurance / banking products is added advantage 1 full lifecycle implementation of SAP Claims Management as a lead will be added advantage Preferred Skills: Technology->SAP Functional->SAP FSCM Additional Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem-solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services * Location of posting is subject to business requirements

Role & responsibilities Supervises processes and/or claims processing teams ensuring highest quality of service is provided. Includes the distribution of work, calculation and communication of productivity and quality results and review of audit appeals. Monitors production goals of team and reports results and issues to higher-level leadership. Assists team with escalated claims processing issues. Reviews structured problems. Selects and applies appropriate standards/guidelines. Probes beyond the stated situation. Identifies underlying issues and consider possible alternatives. Preferred candidate profile 8+ years of must have strong Health Claims End to End Domain Knowledge. Minimum 2 years experience as a team lead. Both Under Graduates and Post Graduates can apply. Excellent communication (verbal and written) and customer service skills. Ability to work independently; strong analytic skills. Detail-oriented; ability to organize and multi-task. Ability to make decisions. Required computer skills: must have experience with data entry and word processing, possess a working knowledge of MS Office applications, and understand how to navigate through web-based applications. Cognitive Skills include language, basic math skills, reasoning ability and verbal communication skills. Ability to work in a team environment. Regards, Durga Prasad C DurgaPrasad.C@nttdata.com

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for P&C Insurance - Chennai (Work from office) Responsibilities Responsible to understand and comprehend, good customer service attitude to clearly articulate the resolution. Responsible to handle varied volumes of workloads and to reach targets and deadlines on a timely basis Responsible to demonstrate and cultivate customer focus, collaboration, accountability, initiative and innovation. Responsible to demonstrate a high level personal integrity and investigation / negotiation skills Responsible to demonstrate a high level of self-motivation, energy and flexibility Responsible for handling Property & Casualty related situations Qualifications we seek in you! Minimum qualifications Any Graduate Relevant work experience in Insurance/P&C Insurance Freshers are also eligible Preferred qualifications Good knowledge of using Excel, MS Access Database Proficient in English language- both written and verbal Insurance client experience preferred Preferred immediate joiners Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.