8 Cob Jobs

Min. 2 yrs of exp.in T24 Operations & Management.Exp. with core banking (Temenos T24). non-core integration & architecture•Exp. in TAFC & TAFJ is must•knowledge of UNIX, AIX, Windows 2003/2008/2012.APP Dynamics, Shell Scripting, DB Scripting, Python Required Candidate profile Core (EB), COB Process, Archival. Process optimization, process fine-tuning. Deployment process .User administration. Exp. in browser & database configuration .NetBackup, Veritas, Networker.Ticketing

Role & responsibilities: In-depth Knowledge and Experience in the US Health Care Payer System. 2-3 years of experience in Claims Adjudication. Knowledge on MS office tools Understanding Client P&Ps based on instruction guidelines. Develop a strong understanding of the business challenges and provide knowledge and insights Analyze internal/client feedback emails and report back to Managers Handling coaching/feedback sessions efficiently. Periodic knowledge calibration with client or quality team Floor troubleshooting and if required get queries clarified with client.

Position title - Revenue Cycle Representative - Eligibility Verification & Benefit Verification Verify patient insurance coverage and eligibility for medical services Contact insurance companies via phone, online portals, or fax to confirm benefits and policy details Accurately document insurance verification details in the system Identify and resolve discrepancies in insurance information. Contact name - Sonam Raorane Contact no . - 9137996483.

Review outstanding insurance balances to identify and resolve issues preventing the claim payment, including coordination with the payers when appropriate via call or through website Analyze the outstanding claims/claim denials to improve first pass denial rates and reduce age of overall AR Ensure that all the workflow items are completed within set turn around time within quality expectations Responsible to followup with insurance/payer for the claim status Responsible for sending appeal package through appropriate channels (fax/email/electronic portals) along with attaching the supporting documents such as medical records Confirm patients insurance coverage and active status Contact insurance/payer or use online portals for real time verification. Contact name - Khushal Savandre Contact no . - 8450996958

Positions General Duties and Tasks: Process Insurance Claims timely and qualitatively Meet & Exceed Production, Productivity and Quality goals Review medical documents, policy documents, policy history, Claims history, system notes and apply the trained client level business rules to make appropriate Claims decisions, call out claims trends and flag fraud activities Stay up to date on new policies, processes, and procedures impacting the outcome of Claims processing Be a team player and work seamlessly with other team members on meeting customer goals Requirements for this role include: Both Under Graduates and Post Graduates can apply. Excellent communication (verbal and written) and customer service skills. Able 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. Demonstrate strong reading comprehension and writing skills. Cognitive Skills include language, basic math skills, reasoning ability and verbal communication skills. Ability to work in a team environment. Handling different Reports - IGO/NIGO and Production/Quality. To be in a position to handle training for new hires Work together with the team to come up with process improvements Strictly monitor the performance of all team members and ensure to report in case of any defaulters. Encourage the team to exceed their assigned targets. **Required schedule availability for this position is Monday-Friday 6PM/4AM IST. The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. Requirements for this role include: Candidate should be flexible & support team during crisis period Should be confident, highly committed and result oriented Experience on working in an office environment set up utilizing Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools Experience in a professional/office related role that required you to communicate (oral/written) effectively with internal team members and external customers Experience in a role that required a focus on quality including attention to detail, accuracy, and accountability for your work product Candidate should be flexible to work from home and office environment. Broadband connection is must while working from home. Preferences for this role include: 1-3 years of experience processing insurance claims in the health, life, or disability disciplines that required knowledge of CPT, HCPCS, ICD9/10, CDT. 2+ year(s) of experience in role that required understanding and interpreting complex documents such as medical records and legal contracts If interested please walk - in to the location on below date NTT Data services, 5th Block 4th Floor, DLF IT park, Ramapuram, Chennai Date - 03rd April 2025

T24 Developer Location Chennai, Bangalore,Hyderabad, Mumbai, Pune JOB KNOWLEDGE, SKILLS & EXPERIENCEKnowledge & ExperienceStrong Temenos T24 Technical knowledge Good knowledge in TAFC, TAFJ, EF, L3 Java & Infobasic Strong knowledge in T24 Customer, Accounts, Loans, Deposits and Delivery Module. In-Depth technical knowledge of T24, Programming, IF, Webservice(TWS) and OFS. Comprehend the configuration and customization requirements, provide technical solution wherever applicable. Should be able to prepare the Technical specification document based on the design document covering the end-to-end flow with good quality. Should be able to liaise and negotiate with Technical teams of other system and arrive at a common ground for the interface connections. Good knowledge in proposing solution considering Non Functional requirement and Performance constraints Good knowledge in IRIS Webservice, Data Streaming. Strong in TCServer, TOCFEE and TAFJEE connectivity. In-Depth knowledge in Integration Framework Workflow. Good Knowledge in Accounting and Reporting. JD T24 Tech - Proactive - C1 grade T24 Senior Developer (Sr Consultant)-7+ years of T24 experienceExtensive experience in T24 Development and/or designStrong understanding of T24 architecture, debugging, Customization, Open Financial Services.In-depth knowledge of TAFJ is must and having knowledge in Java is an added advantageGood exposure to Temenos upgrade process, conversion and reconciliation.Knowledge to handle and rectify various upgrade pre-process, upgrade run and post process.Good understanding of T24 Core modules, AA, Accounting, PaymentsClear and complete understanding of the SDLC lifecycleWriting/Reviewing T24 TAFJ code in Componentization would be an added advantageMust have T24 development, Technical solutions design knowledge and Code Review experience.Prior experience of writing TSD and deployment instructions is must.Must have troubleshooting experience in T24 ,tafj jboss, debug (tafj) defect analysis and bug fixing.Experience and design in IF and IRIS APIsT24 Technical Upgrade LeadAssociate should have detailed knowledge on end to end Transact upgrade along with reconciliation process.The associate should also have detailed knowledge in Transact architecture and components like Enquiries, Versions, Templates, OFS, Multi-threading, AA, etc., Knowledge on Integration Framework, Process Workflow, Web-services, COB Process, IRIS API framework etc. will be an added advantageBe able to understand the upgrade requirements, create and fine tune upgrade runbook in cloud setup as well.Must be capable of working in a Collaborative environment and also self-drivenStrong written and oral communicationUnderstand and analyze TAFJ and Transact setup in cloud along with Upgrade release procedure and components.Understand existing architecture and perform impact analysis from Upgrade and suggest best practicePrepare Upgrade runbook in a most Collaborative environment and follow the SDLCRun Upgrade and fine tune the same. Conduct mock upgrade runs and fine tune Upgrade run book.Build L3 solution if required to cater upgrade requirements.Provide guidance to the junior members of the development team, do code review and own deliveryUnderstand the Multi Company/Multi Book functionalityProvide support during SIT/UAT testingPrepare proof of concept (POC) where requiredLiaise with Functional & Technology architecture team and other stakeholders of the project to get clarifications, brainstorm, provide technical solutions and manage expectationsReview deliverables and provide feedbackSupport project manager with the delivery planningUse of out-of-the-box proven technologies, avoiding customization wherever possible Location - Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Sikkim

The Know Your Client (KYC) Analyst focuses on client onboarding (COB) and exceptions in line with regulatory standards and jurisdictions. The KYC Analyst provides regular communication to senior bank stakeholders on changes in KYC, Anti Money Laundering (AML) and Anti Financial Crime (AFC) areas and ensures any changes required are implemented with minimum disruptions. The KYC Analyst also assists the banks clients, managing all KYC and account opening requirements with appropriate governance and controls. They operate in an environment of strict adherence to Standard Operating procedures (SOPs) and Operation Level Agreements (OLAs) to achieve accurate and timely account opening to help execute trades Your key responsibilities The Know Your Client (KYC) Analyst focuses on client onboarding (COB) and exceptions in line with regulatory standards and jurisdictions. The KYC Analyst provides regular communication to senior bank stakeholders on changes in KYC, Anti Money Laundering (AML) and Anti Financial Crime (AFC) areas and ensures any changes required are implemented with minimum disruptions. The KYC Analyst also assists the banks clients, managing all KYC and account opening requirements with appropriate governance and controls. They operate in an environment of strict adherence to Standard Operating procedures (SOPs) and Operation Level Agreements (OLAs) to achieve accurate and timely account opening to help execute trades Your skills and experience Should have more than 5+ experience in Corporates and with good communication and system knowledge

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Temenos Transact Good to have skills : Temenos Transact Development Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for managing the team and ensuring successful project delivery. Your typical day will involve collaborating with multiple teams, making key decisions, and providing solutions to problems for your immediate team and across multiple teams. Roles & Responsibilities: Several Transact environments will be hosted during the implementation for development and testing purposes. Transact will be installed in the IAAS capacity on VMs hosted in Google Cloud. The environment manager is expected to keep the non production transaction environment healthy(up and running ), install fixes/patches received from Temenos, co-ordinate with the bank's IT and technical team for any maintenance activities ( eg. Java upgrade ), Support enabling and transaction of log files from the environment wherever it is required for troubleshooting issues, either by the project team or Temenos support, Start/stop/restart applications/services upon request( eg. TSM, JBoss, Keycloak, Linux VM etc. ), execute COBs if required. Do a health check on the different environments and send an " environment status " email to the stakeholders on a daily morning basis. Plan and release manage software releases for temenos transact, coordinating with development, testing and operations teams. identify and mitigate risks, and resolve issues during the release cycle. Maintain version control and track changes through proper governance Oversee test, UAT, and production environments for releases. Professional & Technical Skills: Must To Have Skills:Proficiency in Temenos Transact, Linux, JBoss, Transact COB, Release management, transact packager Act as the main point of contact for all release related activities and communicate with stakeholders. Document release notes and create deployment guides Monitor Post release performance and resolve any issues Continously improve release processes and adopt best practices, including automation wherever possible. Additional Information: The candidate should have a minimum of 5 years of experience in Temenos Transact This position is based at our Chennai office A 15 years full-time education is required Qualifications 15 years full time education