18 Cob Jobs

Hi, Greetings from skanda IT Consulting Private Limited. Currently, weare hiring for the below requirement. Details are as appended : Skill : T24 Support Mandatory : COB Monitoring & Validation,AA, Loans & Deposits, Mortgage, Payments, Syndicate Loan, Fund Transfer, Customer & Accounts. Experience : 7 to 12 years Location : Chennai Work type : Contract (long-term) Work model : Work from Office Working days : Sunday to Thursday. If you are interested, kindly share your updated resume to this post, so that we can discuss further and also do refer your friends or colleagues, who is looking for job change right now.

Why the Role Is Important: You will be responsible for developing and delivering the new requirement (s) or change request(s) for making sure we deliver what we promise when we promise it. Our clients need to know they can trust the deliverables and services NTT DATA delivers and you will maintain our reputation for reliability. We will make sure to equip you with the required tools you need to exceed expectations in our projects. Once You Are Here, You Will: Application Support - Provide support within team on issues related to T24. Investigating issue, providing solutions, test and apply data and code fixes. Process Analysis Work closely with T24 Application analysts to design solutions to effectively meet business requirements. Analyze and troubleshoot T24 issues. Support on T24 and interfaces, specifically in the case of technical issues. Assist in design and execution of system tests to a high standard to identify issues before changes are released to UAT. Work closely with product owneror Business SMEs to understand the requirements and also with QA to formulate the test scenarios and cases. Required Skills & Qualifications : 10+ years of experience on T24 development Expertise in Java, Jbase, SQL and API (IRIS). Knowledge of T24 R21, TAFJ, AA module and the DFE(Data Feed Extract) would be advantageous. Expert knowledge of T24 standard tools such as Versions, Enquiries, Reporting and Template Programming Banking and Financial Services knowledge Commercial Lending. Bachelors degree or equivalent combination of education and work experience Good communications skills with an ability to interact with customers at all levels. Preferred: T24 implementation experience. Ideal Mindset: Flexible, open minded approach to work and a willingness to learn

Job description Location: Noida Shift: Night Shift Experience Required: 3-6 Years Job Title: Payment Posting Specialist Job Description: We are seeking a meticulous and organized Payment Posting Specialist to join our healthcare finance team. In this role, you will be responsible for accurately posting payments received from insurance companies and patients, ensuring the integrity of financial data and contributing to the overall efficiency of the revenue cycle. Key Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliation: Reconcile payments received with the corresponding accounts receivable records to ensure accuracy and identify discrepancies. Claims Management: Review and resolve any payment discrepancies, denials, or underpayments by working closely with the billing and collections teams. Reporting: Generate and maintain reports on payment postings, outstanding balances, and any trends affecting cash flow. Customer Communication: Address inquiries from patients and insurance companies regarding payment postings and account status in a professional manner. Compliance: Ensure adherence to healthcare regulations, billing practices, and company policies related to payment posting. Process Improvement: Identify opportunities for streamlining the payment posting process and contribute to best practices within the team. Job Title: Charge Posting Specialist Job Description: We are seeking a detail-oriented and organized Charge Posting Specialist to join our healthcare finance team. In this role, you will be responsible for accurately posting charges for services rendered, ensuring that all transactions are recorded correctly to facilitate timely billing and collections. Key Responsibilities: Charge Entry: Accurately input and post charges into the billing system for a variety of healthcare services provided to patients. Data Verification: Review and verify the accuracy of charge data from clinical documentation and coding to ensure compliance with payer requirements. Reconciliation: Reconcile posted charges with corresponding insurance claims and payments to identify discrepancies and resolve issues promptly. Reporting: Generate and maintain reports on charge postings, identifying trends and issues that may impact revenue cycle performance. Collaboration: Work closely with the billing and coding teams to ensure accurate and efficient processing of charges and resolve any issues that arise. Compliance: Ensure compliance with healthcare regulations and company policies regarding charge posting and data entry. Training: Assist in training new team members on charge posting procedures and best practices. Perks & Benefits: 5 days working (Sat & Sun fixed off) Inclusive & Friendly work environment Opportunities for Career Advancement Regular Appraisals & Salary Increments Positive & Supportive work environment Contact Details: Contact Person: HR Revathi Call or Text: 9354634696

We are seeking a dedicated and experienced IT Operations Engineer to become a part of our IT operations team. As an IT Operations Engineer, your primary responsibility will be to ensure smooth and efficient IT operations, which includes 24x7 monitoring, batch job execution, backup/restoration management, and coordination with vendors. This role requires strict adherence to operational best practices, proactive incident handling, and support for internal and external audits. The position may require rotational working hours and shifts as our IT operations function 24x7x365. **Key Responsibilities:** **Monitoring and Incident Coordination**: - Monitor IT systems 24x7 to promptly address any backup job failures. - Coordinate with bank vendors regarding ATM/CCDM-related issues identified through L1 monitoring alerts. - Log tickets in the ITSM tool, assign tasks appropriately, coordinate actions, and work towards efficient ticket resolution. **Batch Job Execution**: - Monitor COB (Change of Business) and EOD (End of Day) batch jobs for classified systems. - Ensure timely completion of COB and EOD tasks as per schedule (excluding Sundays). **Backup and Recovery Management**: - Manage backup and recovery solutions to maintain data integrity and ensure swift restoration when needed. - Perform regular backups and periodic restorations as per the bank's calendar. - Conduct routine checks on backup jobs by performing regular restorations to validate success rates. **Reporting and Documentation**: - Ensure availability of reports including End of Day reports and month-end reports. - Maintain daily ATM transaction status files and address statement requests from other teams. **Support for Scheduled Activities**: - Provide assistance for system changes, projects, and disaster recovery (DR) activities as per the schedule. **Audit and Compliance**: - Collaborate with internal and external audit teams to provide requested details within specified timeframes. **Technical Skills/Competencies:** **MANDATORY:** - Proficiency in backup solutions and restoration techniques. - Excellent troubleshooting and problem-solving skills. - Strong organizational skills with attention to detail in documentation and reporting. - Ability to work effectively in a 24x7 operational environment. **OPTIONAL:** - Prior experience in the banking sector is highly desirable. - Relevant certifications such as Backup (Commvault Professional Foundations or equivalent) and ITIL Foundation. **Soft Skills:** **MANDATORY:** - Excellent written, verbal, and interpersonal skills. - Strong customer communication skills with the ability to communicate clearly with both customers and technical personnel.,

Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements: 1-3 years of experience in processing claims adjudication and adjustment process Experience of Facets is an added advantage. Experience in professional (HCFA), institutional (UB) claims (optional) Both under graduates and post graduates can apply Good communication (Demonstrate strong reading comprehension and writing skills) Able to work independently, strong analytic skills ..Required schedule availability for this position is Monday-Friday 5.30PM/3.30AM IST (AR SHIFT). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekend's basis business requirement.

About The Role Resource should be an experienced T24 Upgrade Specialist with hands-on experience in Temenos Transact (T24) core banking systems. The candidate will lead and manage complex upgrade projects, ensuring seamless transitions across environments, minimal downtime, and full compliance with Temenos best practices. This role demands deep technical expertise, strategic thinking, and strong leadership capabilities. Primary Skills Lead end-to-end T24 upgrade projects (TAFJ/TAFC) across multiple environments (DEV, UAT, PROD). Perform technical assessments, impact analysis, and gap analysis for upgrade readiness. Design and implement upgrade strategies, including data migration, customization retrofitting, and integration validation. Collaborate with Temenos, infrastructure teams, and business stakeholders to ensure alignment and risk mitigation. Manage technical teams, provide mentorship, and ensure adherence to project timelines and quality standards. Conduct performance tuning, environment optimization, and post-upgrade validation. Prepare and maintain technical documentation, including upgrade runbooks, rollback plans, and audit reports. Stay updated with Temenos release notes, patches, and regulatory compliance requirements. Expertise in T24 upgrades (Rxx to Rxx, e.g., R17 to R22), including TAFJ and TAFC frameworks. Should have performed upgrade from TAFC to TAFJ. Strong knowledge of T24 architecture, COB, Local customizations and Upgrade. Proficiency in jBase, Infobasic Code, TAFJ, TAFC, Unix/Linux, Oracle/SQL Server.

As a Quality Control (QC) Chemist in the Dairy & Beverage industry, you will be entrusted with the crucial task of performing chemical, physical, and sensory analyses on various substances such as raw milk, ingredients, in-process materials, and finished products. It is imperative that these analyses adhere to the quality standards and regulatory requirements to ensure consistent product quality, hygiene monitoring, and food safety systems in the dairy and beverage processing environment. Your responsibilities will entail analyzing raw milk, milk products, and beverages for specific quality parameters such as acidity, fat content, protein levels, and other crucial factors. Additionally, you will conduct routine and ad hoc tests on various attributes like pH, Brix, titratable acidity, and moisture content. Operating and maintaining laboratory equipment will also be part of your daily tasks, including instruments like the Gerber centrifuge, lactometer, pH meter, BOD incubator, and Kjeldahl unit. Furthermore, you will be accountable for maintaining meticulous documentation, which includes keeping test records, logbooks, Certificate of Analysis (COAs), and raw material/processed material test reports. Your role will also involve performing environmental monitoring, water testing, and cleaning validation swabs to ensure compliance with regulatory bodies such as FSSAI, BIS, ISO 22000, and customer standards. In addition to the aforementioned duties, you will be expected to support internal audits, participate in root cause analysis for customer complaints, and assist in Corrective and Preventive Actions (CAPA) implementation. Other responsibilities include aiding in shelf-life studies, sensory evaluation, ensuring good laboratory practices, adhering to calibration schedules, and preparing reagents as required. To excel in this role, you must possess technical proficiency in standard dairy testing methods and a good understanding of beverage quality control parameters. Familiarity with pasteurization validation, knowledge of food additives, preservatives, and regulatory requirements are essential. Moreover, having experience with quality systems such as FSSAI, BIS, ISO 22000, HACCP, and Good Manufacturing Practices (GMP) will be advantageous. Proficiency in MS Excel for report preparation is crucial, and familiarity with SAP is an added advantage. Ideal candidates for this position hold a B.Sc. or M.Sc. degree in Chemistry, Food Technology, Microbiology, or related fields. Previous experience in dairy processing units or the beverage industry will be preferred. Soft skills like attention to detail, multitasking abilities, problem-solving skills, analytical thinking, and effective communication for cross-functional coordination are vital for success in this role. This is a full-time position that requires in-person work at the designated location.,

Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements: 1-3 years of experience in processing claims adjudication and adjustment process Experience of Facets is an added advantage. Experience in professional (HCFA), institutional (UB) claims (optional) Both under graduates and post graduates can apply Good communication (Demonstrate strong reading comprehension and writing skills) Able to work independently, strong analytic skills Required schedule availability for this position is Monday-Friday 5.30PM/3.30AM IST (AR SHIFT). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. Show more Show less

Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements: 1-3 years of experience in processing claims adjudication and adjustment process Experience of Facets is an added advantage. Experience in professional (HCFA), institutional (UB) claims (optional) Both under graduates and post graduates can apply Good communication (Demonstrate strong reading comprehension and writing skills) Able to work independently, strong analytic skills Required schedule availability for this position is Monday-Friday 5.30PM/3.30AM IST (AR SHIFT). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. Show more Show less

Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements: 1-3 years of experience in processing claims adjudication and adjustment process Experience of Facets is an added advantage. Experience in professional (HCFA), institutional (UB) claims (optional) Both under graduates and post graduates can apply Good communication (Demonstrate strong reading comprehension and writing skills) Able to work independently, strong analytic skills Required schedule availability for this position is Monday-Friday 5.30PM/3.30AM IST (AR SHIFT). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. Show more Show less

Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements: 1-3 years of experience in processing claims adjudication and adjustment process Experience of Facets is an added advantage. Experience in professional (HCFA), institutional (UB) claims (optional) Both under graduates and post graduates can apply Good communication (Demonstrate strong reading comprehension and writing skills) Able to work independently, strong analytic skills Required schedule availability for this position is Monday-Friday 5.30PM/3.30AM IST (AR SHIFT). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. Show more Show less

Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements: 1-3 years of experience in processing claims adjudication and adjustment process Experience of Facets is an added advantage. Experience in professional (HCFA), institutional (UB) claims (optional) Both under graduates and post graduates can apply Good communication (Demonstrate strong reading comprehension and writing skills) Able to work independently, strong analytic skills Required schedule availability for this position is Monday-Friday 5.30PM/3.30AM IST (AR SHIFT). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. Show more Show less

Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements: 1-3 years of experience in processing claims adjudication and adjustment process Experience of Facets is an added advantage. Experience in professional (HCFA), institutional (UB) claims (optional) Both under graduates and post graduates can apply Good communication (Demonstrate strong reading comprehension and writing skills) Able to work independently, strong analytic skills Required schedule availability for this position is Monday-Friday 5.30PM/3.30AM IST (AR SHIFT). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. Show more Show less

Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements: 1-3 years of experience in processing claims adjudication and adjustment process Experience of Facets is an added advantage. Experience in professional (HCFA), institutional (UB) claims (optional) Both under graduates and post graduates can apply Good communication (Demonstrate strong reading comprehension and writing skills) Able to work independently, strong analytic skills Required schedule availability for this position is Monday-Friday 5.30PM/3.30AM IST (AR SHIFT). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. Show more Show less

Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements: 1-3 years of experience in processing claims adjudication and adjustment process Experience of Facets is an added advantage. Experience in professional (HCFA), institutional (UB) claims (optional) Both under graduates and post graduates can apply Good communication (Demonstrate strong reading comprehension and writing skills) Able to work independently, strong analytic skills Required schedule availability for this position is Monday-Friday 5.30PM/3.30AM IST (AR SHIFT). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. Show more Show less

Job Summary: We are looking for a skilled and experienced T24 Developer to join our core banking technology team. The ideal candidate will be responsible for maintaining and enhancing banking systems based on Temenos T24 products, with strong capabilities in local code development , TAFJ , and L3 Java development . This role involves close collaboration with senior IT stakeholders, analysts, and project managers across business-critical systems such as Core Banking , AML , and Regulatory Reporting . Key Responsibilities: Maintain and improve T24-based banking applications including Core Banking, AML, and Reporting. Perform system analysis , develop local codes using InfoBasic , and conduct unit testing . Interpret Business Requirement Documents (BRDs) and Functional Specification Documents (FSDs) to prepare Technical Specification Documents (TSDs) . Provide test environment support , prepare deployment packages, and assist during go-live. Collaborate with senior IT members and team leads for requirement discussions, design, and troubleshooting. Develop T24 APIs, screen customizations, and generate new inquiries. Must-Have Skills: T24 Development with hands-on experience in TAFJ architecture. Strong L3 Java development skills . InfoBasic coding and componentized code development experience. Familiarity with T24 APIs , OFS processing , and technical customization . Experience in code library management . Working knowledge of Unix/Linux environments. Preferred / Optional Skills: REST API integration using IRIS 2.0 . Knowledge of Temenos Web Services (TWS) and JBoss configuration. Experience with interfaces: ATM , Internet Banking (IB) , Browser , AAA+ , Analytics , DFE , DM , Data Warehouse , etc. Exposure to front-end technologies : Core Java, HTML5, CSS3, jQuery, AngularJS, MVC, LINQ. Working knowledge of SQL Server Database . Personal Attributes: Excellent written and verbal communication skills. Strong analytical thinking and problem-solving capabilities. Proactive attitude with good interpersonal and collaboration skills.

: Job Title: Client On Boarding, NCT Location: Jaipur, India Corporate TitleNCT Role Description The Analyst will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. The role is required to verify account opening documents for PWM US client against the KYC. And also ensure correct FATCA reporting to comply with regulatory requirement. Candidate/Applicants would need to ensure adherence to all cut-off times and quality of processing as maintained in SLAs. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Ensure quality/quantity of processing is maintained as per the SLA. Should be capable to handle multiple deadlines Ensure to process and approve all cases in given TAT. Knowledge of AML and ABR procedure and roles. Knowledge of various Regulations like REG E, D, and Volker is required. Ensure timely completion of all request and adhere to ClientConfidentiality. Flexible with business hours respective to volume received. Update volumes in various spreadsheets/work logs accurately and on time. Ensure team work culture is practiced. Escalate all issues in time, to the appropriate level, to avoid any adverse impact on the business. Functional Skills Have fundamental knowledge of KYC, FATCA Account opening, Banking etc Have understanding of Business Information search for prospect clients. Understand important of transactions approval procedure to control risk of fraud and error. Knowledge on different client documentation across geographies. Knowledge of the life cycle of the on-boarding process. Your skills and experience In-depth knowledge of KYC, ABR, FATCA & COB. Needs to be a self-starter with significant ability to undertake initiatives. Should have Effective communication skills and fluency in Microsoft Office skills. Should be open to work in night shift. Education / Certification Graduates with good academic records with relevant experience. Needs to be a self-starter with significant ability to undertake initiatives. Should have Effective communication skills and fluency in Microsoft Office skills. Should be open to work in night shift. Knowledge of various banking products, KYC, AML, FATCA, equity market and their flow would be an added advantage. How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

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