1331 Claims Management Jobs

Job Description :- Position: HOD's Secretary Education: Bachelors and masters will be an added advantage Location: Bangalore (Whitefield) Experienced practitioner with excellent communications skills, both written and verbal Calendar Management of the Leaders (HOD) Adept in handling day to day administrative activities in coordination with internal / external departments Guest & Visitor Management Travel Management – itinerary, settling bills and cash advance payments Expenses & Claims: Manage expense claims for Leaders Events – coordinating and organizing Team Gatherings and All Hands Meeting Ordering and maintenance equipment and facilities Working knowledge of MS Office (should have MS PP...

Contracts Handled from Govt Projects Like Railways, Airports, Medical , PWD Buildings, Maintain Tender & contracts documents ,sub contractor prequalification, templates, forms, procedures. Providing support to project management on contractual issues

Hiring for leading insurance company for US Claims process Graduate with min 3 years End to end Claims experience is mandate US shift SAT-SUN OFF Package upto 8 LPA Viman Nagar, Pune CALL US 93254 29799 / 87669 05361

Role Overview: As a Cost & Contracts Manager in India, you will play a crucial role in driving efficiency, cost management, and contract excellence across large-scale projects. Your primary responsibility will be to support the India Lead in managing both pre- and post-contract administration while ensuring consistency across diverse projects. Key Responsibilities: - Develop and implement procurement strategies including RFPs, LOAs, CSAs, and Contracts - Manage cost plans throughout the project lifecycle from concept design to execution - Oversee variations, claims, and contractual resolutions - Ensure compliance with regulations and timely approvals - Capture knowledge and best practices to...

Opportunity With Dabur-Customer Management-Credit Control 1. Purpose The purpose of this procedure is to define the process for managing stockist credit operations for the West Zone. It aims to safeguard the business from bad debts while ensuring timely and seamless support to the sales team without impacting order processing. 2. Scope This procedure applies to all business divisions (GT, Ayur, Ther, PM, IN) involved in stockist management, credit control, accounts, and banking operations. 3. Responsibilities Sales Team: Initiates stockist onboarding and submits credit-related requests. Credit Control Team: Reviews, approves, and updates all credit-related entries. Accounts/Banking Team: Man...

Roles and Responsibility Manage and oversee contracts and claims processes to ensure compliance with company policies and procedures. Develop and implement effective contract management strategies to minimize risks and maximize benefits. Collaborate with cross-functional teams to resolve disputes and negotiate contracts. Analyze and interpret contractual agreements to identify potential issues and opportunities. Provide expert guidance on contract-related matters to internal stakeholders. Ensure all contracts are properly executed, stored, and managed. Job Requirements Strong knowledge of contract law, negotiation techniques, and dispute resolution methods. Excellent analytical, communicatio...

Responsibilities: *Freshers Preferred * Manage claims from intake to payment. * Investigate health claims accurately. * Ensure timely claim settlements. * Collaborate with stakeholders on claims management. * Process insurance claims efficiently. Office cab/shuttle Food allowance Health insurance Annual bonus Provident fund

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 excellent English. CTC – Upto 3.5 LPA

Role Description This is a full-time role for an Invoice Processing Associate at Carisma Solutions Private Limited. The Invoice Processing Associate will be responsible for handling day-to-day tasks related to financial transactions and invoice processing. Invoices will be received from client in Australia. Invoices received are analysed and analysis of invoice is based on certain set of guidelines. Invoices that confirm to the guidelines are processed. Processing is done in client software and then claims are made at the client end. Qualifications Strong interpersonal and communication skills Excellent analytical skills Experience in data transactions is good Attention to detail and accurac...

Job Summary: We are looking for a detail-oriented and analytical Claims Associate to join our non-medical insurance team. The ideal candidate will be responsible for reviewing, assessing, and processing insurance claims with accuracy and integrity, ensuring adherence to company policies and compliance standards. Key Responsibilities:- Evaluate and process insurance claims to determine validity and payment eligibility. - Review documentation including claim forms, bills, and related records for accuracy and completeness. - Interpret policy terms to determine coverage and liability. - Detect and investigate potential fraudulent or suspicious claims. - Coordinate with internal teams and externa...

Job Title - Claims Supervisor Location - Taratala , Kolkata Roles and Responsibilities Manage claims processing from receipt to settlement, ensuring timely and accurate resolution. Oversee claims adjudication, including investigation, assessment, and payment processing. Ensure compliance with insurance policies, regulations, and industry standards. Analyze data to identify trends and areas for improvement in the claims process. Coordinate with TPAs (Third Party Administrators) for smooth claim settlement. Desired Candidate Profile 3-5 years of experience in claims management or related field. Strong knowledge of claims processing, adjudication, and settlement procedures. Proficiency in handl...

Employee reimbursement and Employee Assistance Job description We are looking for a pro-active and detail-oriented professional to join our Finance team as Employee reimbursement Executive. The employee reimbursement executive is responsible for managing and processing employee reimbursement claims accurately and on time while ensuring compliance with company policies and accounting standards. The role involves verifying expense claims, maintaining detailed records, and coordinating with employees and other departments to ensure a smooth reimbursement process. The role also involves providing assistance and guidance to employees regarding reimbursement procedures, documentation requirements,...

Gallagher is hiring!!!! We are looking out for someone with exp into end to end claims Criteria - Graduation Mandatory Minimum 3+ year of experience in Insurance domain Excellent communication skills Candidates who have applied in the last 3 months are not applicable I.Primary Responsibilities Claims: Identifying and booking claims: Our team identifies valid claims as per the slip, books them in the system and ensures all claim details are accurately documented Generating closings: We generate closing statements to facilitate the settlement of claims Coordinate closely with cedents and underwriters to ensure smooth processing of all transactions, maintaining clear communication and addressin...

Responsibilities Assist surveyors with scheduling, job briefs, shipstaff/client liaison and overall coordination of survey activities. Prepare and maintain survey paperwork, checklists, templates, forms and review reports for accuracy and completeness. Ensure photo evidence, defect codes and references are properly documented before submission. Maintain versioncontrolled records: survey logs, attendance, compliance registers, CAPA entries, auditrelated documents. Support the maintenance of the integrated management system (ISO 9001 / 14001 / 45001) update procedures, registers, compliance records. Help with audit preparation and follow up on NCRs / correctivepreventive actions. Coordinate wi...

Requisition Id: 1668266 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-National-Forensics-ASU - Forensics - Investigati...

Job Summary Join our dynamic Accounts Receivable Management team within the US healthcare sector. In this role you will focus on optimizing revenue cycle processes and ensuring efficient management of healthcare products. You will play a critical role in enhancing financial operations and contributing to the overall success of our organization. The position will begin under a hybrid work model and transition to a full Work-from-Office model in Q1/Q2 of 2026 following the implementation of EPIC systems. Responsibilities Job Description and Responsibilities Claims Management Process and submit insurance claims- Medicare Medicaid commercial payers for medical services. Prepare review and transm...

Hello Jobseekers, Were Hiring! Claims Process | Bangalore Looking to grow your career in the Claims Process domain? We are hiring experienced professionals for our Bangalore location! Position: Claims Process Executive Experience: Minimum year in Claims Process Location: Bengaluru Salary: Up to 5 LPA Working Days: 5 Days (Monday-Friday) Transport: Both-way cab provided What Were Looking For: Minimum 1 year of hands-on experience in Claims Processing Strong analytical & documentation skills Ability to handle claims with accuracy and timelines Good communication skills How to Apply: Share your CV at [7355126736 Ishwari ] #Hiring #ClaimsProcess #BangaloreJobs #JobOpening #NowHiring #ClaimsExecu...

Role Description: - SAP functional expert for Automotive Warranty and Vehicle Management with 5+ years of experience. - SAP Functional expert responsible for ideation, development, delivery, and presales support for Automotive Customers. - SAP Warranty Management Skills: Warranty Claim Process; Claim Validation; Claim searching functionality; Pricing different dealer conditions; Technical campaigns; Reporting; Online Authorization Request; Credits/Debits; Claim split different vendors (CKD); Local content check (CKD). warranty interfaces and data exchange. - SAP Vehicle Management. - Having functional understanding SAP SD, Spare Parts and After sales business in automobile industry. - Excell...

Greetings from Access Healthcare! We have openings for Claims Adjudication in Chennai location, below is the requirement. Minimum 1 year experience is required in claims adjudication/Rejection and Authorization . work from Office. Immediate joiners preferred. Shift : Night shift available Work Location : KTP Ambattur or Porur DLF, Chennai. Interested candidate call or whatsapp. HR -POC Gokul - 9514538636 Rupavathi - 8807096725 Janani -9003665297 Kaaveya - 9080230766 Minithra -8807148612 Aparna - 9384022096 If the call was not responded kindly send a text in WhatsApp. (Your Name - years of Experience in Claims adjudication) Can also refer your friends.

Analyze pricing variations and ensure benefit accuracy across systems - Design and execute automated test scripts using Python + Selenium - Write and optimize SQL queries for data validation and backend testing -Perform end-to-end validation of healthcare claims and HRP processes - Conduct API testing using Postman, including request/response validation - Collaborate with cross-functional teams to ensure healthcare compliance and data integrity

Job Description: You will be responsible for managing Cashless Claims in Healthcare in a full-time on-site role located in Bengaluru. Your daily tasks will include handling claims, ensuring accurate and efficient claims processing, and liaising with insurance companies. Additionally, you will be performing analytical evaluation of claims and maintaining communication with clients and stakeholders to resolve claims-related issues. Key Responsibilities: - Manage and handle cashless claims - Ensure accurate and efficient claims processing - Liaise with insurance companies - Perform analytical evaluation of claims - Maintain communication with clients and stakeholders to resolve claims-related i...

Role Overview: You will be working as a Claims Executive (Health) at TRANSINDIA INSURANCE BROKING AND RISK MANAGEMENT PRIVATE LIMITED in Kochi. Your primary responsibility will be managing day-to-day operations related to health insurance claims processing. This includes evaluating and overseeing health insurance claims, ensuring compliance with policies, resolving issues promptly, analyzing cases, and collaborating with internal teams for customer satisfaction. Additionally, you will be responsible for maintaining accurate documentation and addressing client inquiries regarding claims. Key Responsibilities: - Evaluate and manage health insurance claims efficiently - Ensure adherence to comp...

Responsibilities: * Manage FMCG distributer claims from receipt to resolution. * Validate claims accuracy using advanced Excel skills. * Reconcile discrepancies through coordination with stakeholders. Provident fund

JOB DESCRIPTION This form is designed to describe the main objectives of this job and its essential functions and job qualifications. I. Basic Information Job Title : Process Lead, SDU Report to Assistant Manager, Service Delivery Job Grade Grade 7 Department Service Delivery Unit Location: Bangalore, India II. Job Summary (describe in 2-3 sentences the purpose of this position) III. Principal Responsibilities (identify 4-5 major categories of work) # Responsibilities Description (E.g. Budgeting s Planning, Team Management, etc.) Description (Do in order to/to ) [3 to 5 Points under each Responsibility] Percentage of Time [%] 1 Task Processing and Operations Operates a variety of client syst...

Role & responsibilities Build rapport, understand needs, ensure satisfaction, and act as the main point of contact. Oversee project lifecycles, manage timelines, resources, deliverables, and risks, coordinating internal teams and clients. Guide and train junior team members, handle scheduling, and ensure smooth department operations. Analyze data, suggest improvements, identify new opportunities, and report on project performance (MIS). Take ownership of issues, develop solutions, and handle stressful client situations calmly. Preferred candidate profile Any graduate with relevant experience is preferred. Excellent communication & listening skills with time management. Interested candidates ...