1894 Denial Management Jobs - Page 38

Responsibilities: Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. Good Communication Skill. Must be willing to work in Night Shifts. Provident fund

Greetings from Firstsource Solutions! We are Hiring for AR Caller. Eligibility Criteria: Exp Required: Minimum 1year of experience in US AR caller Qualification: Any Degree Industry: Hospital Billing (Healthcare RCM) Good verbal & written communication skills. Hands on Experience in Denial Management & Hospital Billing. Epic Software Knowledge is must. Rotational Shifts. One way cab facility - 23 kms Immediate Joiners Work from office Interested candidates must directly walk-in to Firstsource office for the interview process. Please carry updated resume and Govt. photo ID proof Point of contact: N ithra-HR [Write on top of your resume] Contact no: 9502212950 Venue Details: Firstsource Solutions Limited 5th Floor, BSR Tech Park, Near Wipro Circle, Nanakramguda Financial District. Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Thanks & Regards, Lakshmi PS HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432489 | WhatsApp 7892150019 lakshmi.p@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

Dear Applicant, Greetings from Omega Healthcare.. Excellent opportunity..! We are looking for a skilled professional to join our team as an Senior Executive - AR in Omega Healthcare Management Services Pvt. Ltd ., located in Bangalore. Responsibility Areas: 1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. 5. Calling the insurance carrier & Document the actions taken in claims billing summary notes. 6. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Desired Profile 1. Sound knowledge in Healthcare concept ( Physician Billing ). 2. Should have Minimum 2 Year of AR calling Experience in US Healthcare. 3. Excellent Knowledge on RCM, Medicare, Medicaid, Hospice, HMO, PPO, POS, EPO, MCO plans, Modifiers, CPT codes, Office code visits, Drug codes, Appeals, Denial management, CMS-1500 form, clearing house etc. 4. Understand the client requirements and specifications of the project 5. Should be proficient in calling the insurance companies. 6. Ensure targeted collections are met on a daily / monthly basis 7. Meet the productivity targets of clients within the stipulated time. 8. Ensure accurate and timely follow up on pending claims wherein required. 9. Prepare and Maintain status reports. Interested candidate please share your resume below mail id or share the resume on WhatsApp. HR Name : Mohammed Nawaz Contact Number : 9380309508 Mail : Mohammednawaz.shaikbabu@omegahms.com

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Thanks & Regards, Hemalatha HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432418 | WhatsApp 9900261540 darini@blackwhite.in | www.blackwhite.in ************************ Refer your Friends ********************************

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Thanks & Regards, Darini HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432490 | WhatsApp 9591269435 darini@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

Review and follow up on hospital billing claims for US healthcare providers Understand insurance denials, EOBs, and remittance advice for claim resolution Initiate outbound calls to insurance co Handle denials, underpayments, rejections effectively Required Candidate profile Hands-on exp in AR Calling Hospital Billing domain (US Healthcare). Knowledge of insurance follow-up, CPT/ICD codes, and claim lifecycle Strong understanding of revenue cycle management Excellent comm Perks and benefits Perks and Benefits

Hiring for leading medical coding client. Position 1: AR Analyst - Physician Billing During training (2 to 3 months) Shift time: For Female Shift: 7.30 PM to 5.30 AM For Male shift: 7 to 5 PM After training shift time: For Female shift: 1 PM to 10 PM For Male shift: 2 PM to 11 PM Location: Chennai - Nungambakkam 5 days working (Monday to Friday) Only direct interview. Interested candidate can share updated resume to yogeswarisugumar@bdo.in along with below details. Current CTC: Expected CTC: Notice Period: Current location: Job Description: Education: Any Degree / diploma / Undergraduate No cab available. Roles and Responsibilities: Responsible for Analysing both insurance and patient follow-ups Work on Rejections, Denials, and outstanding AR/Aging Call and speak with insurances for following up on unpaid or denied claims Desired Candidate Profile: MUST BE FROM MEDICAL BILLING (US HEALTHCARE) BACKGROUND:- Detail-oriented and possess exceptional analytical skills. Experience in working on Rejections, Denials and outstanding AR/Aging Ability to analyse claim thoroughly and take needed correction action for claims payments Ability to check claim status from various insurance portals Ability to independently analyse and resolve denials

Selected Intern's Day-to-day Responsibilities Include. Assist with Lead GenerationEngage with CXOs via cold calls, emails, and LinkedIn. Do Consultative PitchingUnderstand business needs and present tailored solutions. Deliver Concept PresentationDeliver impactful presentations to secure business opportunities. Write ProposalsDevelop compelling techno-commercial proposals. Help with Deal ClosureNegotiate and finalize contracts for seamless onboarding. Support Account ManagementBuild and maintain strong client relationships. Ensure Business Lifecycle ManagementWork with business leads to optimize processes. Keep Market AwarenessStay updated on industry trends and technology advancements. About CompanyWe are an engineering company with leading capabilities in digital transformation, internet-related services and products, data science, development operations, product as a service, technology consulting, and software engineering. Trusted by industry giants, we have a proven track record in providing customized digital solutions across various industry segments.

We are looking for a highly skilled and experienced AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. Roles and Responsibility Manage and process accounts receivable transactions with high accuracy and attention to detail. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and ensure timely payments. Analyze and report on key performance indicators, such as delinquency rates and credit utilization. Identify and mitigate potential risks associated with accounts receivable, including bad debt and denials. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally. Job Strong knowledge of accounting principles, financial regulations, and industry standards. Excellent analytical, problem-solving, and communication skills. Ability to work effectively in a fast-paced environment with multiple priorities and deadlines. Proficiency in CRM software and Microsoft Office applications. Strong attention to detail and ability to maintain accurate records. Experience working in a BPO or IT-enabled services environment is preferred.

We are looking for a skilled professional to join our team as an Executive - AR in Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with internal teams to ensure accurate billing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Analyze and report on accounts receivable performance metrics to identify areas for improvement. Collaborate with external partners to resolve payment disputes and enhance overall customer satisfaction. Ensure compliance with company policies and procedures related to accounts receivable management. Job Minimum 2 years of experience in accounts receivable or a related field. Strong knowledge of accounting principles, financial regulations, and IT systems. Excellent communication, problem-solving, and analytical skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in using CRM software and other relevant tools. Strong attention to detail and ability to maintain accurate records.

Looking for a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., Roles and Responsibility Manage and oversee accounts receivable processes, ensuring timely payments and resolving outstanding issues. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to identify and address areas for improvement in the accounts receivable process. Analyze financial data and provide insights to senior management on trends and opportunities for growth. Ensure compliance with company policies and procedures related to accounts receivable. Lead and mentor junior team members to enhance their skills and performance. Job Strong knowledge of accounting principles and practices, preferably in a healthcare setting. Excellent communication and interpersonal skills are required to work effectively with internal stakeholders. Ability to analyze complex financial data and provide actionable recommendations. Strong problem-solving skills with attention to detail and the ability to meet deadlines. Experience with CRM software and IT-enabled services is desirable. Strong leadership and mentoring skills to motivate and guide junior team members.

We are looking for a skilled professional to join our team as an Executive - AR in Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. . Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the customer service team to address customer inquiries and concerns. Analyze and report on accounts receivable performance metrics to identify areas for improvement. Ensure compliance with company policies and procedures related to accounts receivable management. Job Minimum 2 years of experience in a similar role, preferably in CRM/ IT Enabled Services/BPO. Strong knowledge of accounting principles and practices, particularly in accounts receivable. Excellent communication and problem-solving skills, with the ability to work effectively in a team environment. Proficiency in using CRM software and other relevant tools. Ability to analyze data and provide insights to inform business decisions. Strong attention to detail and organizational skills, with the ability to prioritize tasks and manage multiple projects simultaneously.

Looking for a skilled professional to join our team as an Executive - AR in Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. The ideal candidate will have 1 to 6 years of experience and a strong background in CRM/IT Enabled Services/BPO. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the customer service team to address customer inquiries and concerns related to payments. Analyze and report on accounts receivable metrics, providing insights for business decisions. Ensure compliance with company policies and procedures regarding accounts receivable management. Job Minimum 1 year of experience in accounts receivable or a related field. Strong knowledge of CRM/IT Enabled Services/BPO operations and processes. Excellent communication and problem-solving skills are required. Ability to work in a fast-paced environment and meet deadlines. Proficiency in using accounting software and Microsoft Office applications. Strong analytical and reporting skills, with attention to detail and accuracy.

We are looking for a skilled AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., with 2-7 years of experience in the field. Roles and Responsibility Manage and process accounts receivable transactions accurately and efficiently. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and ensure timely payments. Analyze and report on accounts receivable performance metrics, providing insights for improvement. Ensure compliance with company policies and procedures related to accounts receivable management. Provide excellent customer service to clients and respond promptly to their inquiries regarding overdue payments. Job Strong knowledge of accounting principles and practices, particularly in accounts receivable. Excellent analytical and problem-solving skills, with attention to detail and accuracy. Ability to work effectively in a fast-paced environment, meeting deadlines and prioritizing tasks. Strong communication and interpersonal skills, enabling collaboration with internal stakeholders and external clients. Proficiency in CRM software or similar tools, with experience in managing large datasets. Strong understanding of IT-enabled services and BPO operations, focusing on customer satisfaction and quality assurance.

Looking for a skilled AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., with 1-4 years of experience in the field. Roles and Responsibility Manage accounts receivable processes, including invoicing and payment collection. Analyze and resolve billing discrepancies and denials. Develop and implement effective strategies to improve cash flow. Collaborate with internal teams to ensure seamless communication and coordination. Identify and mitigate potential risks and issues impacting revenue recognition. Maintain accurate and up-to-date records of all transactions and interactions. Job Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment and meet deadlines. Effective communication and interpersonal skills. Proficiency in CRM software and Microsoft Office applications. Strong attention to detail and organizational skills.

Looking for a skilled AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., with 1-4 years of experience in the field. Roles and Responsibility Manage accounts receivable, including processing invoices, payments, and reconciliations. Analyze financial data to identify trends and areas for improvement in accounts receivable management. Develop and implement process improvements to increase efficiency and reduce errors in accounts receivable. Collaborate with cross-functional teams to resolve billing and payment issues. Maintain accurate and up-to-date records of accounts receivable transactions. Identify and mitigate risks associated with accounts receivable, such as bad debt or denials. Job Strong knowledge of accounting principles and practices related to accounts receivable. Experience with CRM software and IT-enabled services is desirable. Excellent analytical and problem-solving skills are required. Ability to work effectively in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills are essential. Familiarity with BPO industry standards and regulations is an asset.

We are looking for a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in the CRM/ IT Enabled Services/BPO industry. Roles and Responsibility Manage and oversee accounts receivable processes to ensure timely payments and minimize bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Implement and maintain accurate records of all transactions, including invoices, payments, and correspondence. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally. Job Minimum 2 years of experience in accounts receivable or a related field. Strong knowledge of accounting principles, financial regulations, and industry standards. Excellent communication, problem-solving, and analytical skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficiency in Microsoft Office and other relevant software applications. Strong attention to detail and organizational skills to manage multiple tasks simultaneously.

Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. About Us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at HUMS take pride in being a reliable partner as a Healthcare Management Company. With nine years of experience, we have perfected our end-to-end services in medical billing, A.R. management, and other essential healthcare facets. We provide our services to Harmony United Psychiatric Care, a US-based Healthcare Company. We pride ourselves on our commitment to excellence, creativity, and pushing the boundaries of what's possible. As we continue to grow, we seek a talented candidate to join our team and contribute to our exciting projects. Position Overview: We are looking for AR Callers who will be responsible for managing the collections process and ensuring timely payment of outstanding invoices and accounts receivable balances. The ideal candidates will have strong negotiation skills, excellent communication abilities, and a proactive approach to resolving outstanding debts. AR Callers play a crucial role in maintaining positive relationships with clients while maximizing cash flow and minimizing bad debt. Responsibilities: Contact customers or clients via phone, email, and/or mail to follow up on overdue invoices and outstanding accounts receivable balances. Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention. Investigate and resolve customer inquiries, disputes, and billing issues in a timely and professional manner, escalating complex issues as needed. Identify trends and patterns in delinquent accounts and recommend strategies and process improvements to reduce outstanding debt and improve collections performance. Adhere to all relevant regulations, compliance standards, and company policies related to accounts receivable management and debt collection practices. Requirements: At least 2-4 years of experience in international AR calling. Candidate must have a graduation degree in any field. Must have basic knowledge of Revenue Cycle Management (RCM). Must have knowledge of Insurance cycle (Federal, State, Commercial & Liability) Must have basic knowledge of MS Office (MS Word, Excel, Power Point). Must have knowledge of HIPPA (Health Insurance Portability and Accountability) Excellent problem-solving abilities and attention to detail, with a focus on accuracy and results . Diversity, Equality, and Inclusion: Diversity, equality, and inclusion are fundamental to our success at HUMS. We actively promote diversity across all aspects of our organization, including but not limited to gender, race, ethnicity, sexual orientation, religion, disability, and age. We strive to foster an inclusive culture where diverse perspectives are embraced and everyone has equal opportunities to grow, contribute, and succeed. Benefits: Competitive salary (including EPF and PS) Health insurance Four days work-week (Monday Thursday) Opportunities for career growth and professional development Additional benefits like food and cab-drop are available Please submit your resume and cover letter detailing your relevant experience and why you fit this role perfectly. We look forward to hearing from you! In case of any queries, please feel to reach out us at recruitment@hupcfl.com Note: Available to take calls between 4:45 PM to 3:45 AM IST only from Monday through Thursday.

Arzion RCM is looking for Senior AR Caller to join our dynamic team and embark on a rewarding career journey Tellecaller is responsible for various tasks including planning, execution, and management of related duties They should possess relevant skills and experience to excel in this role Duties include teamwork, problem-solving, and achieving organizational goals Candidates must have strong communication and technical abilities Responsibilities include project management, strategy execution, and performance optimization (More details as per role requirements )

Dear Candidate, Greetings from Global Healthcare Billing Partners Pvt Ltd! We are pleased to inform you about Opening with the Global Healthcare for the profile of CHARGE ENTRY &PAYMENT POSTING Experience : 0.6Year - 4 Years Qualification : Any Graduate Essential Requirement :- Associate should have worked Experience in Charge Entry & Payment Posting with good knowledge of medical billing process. Location: Velachery Shift: Day Contact Name : MALINI HR Contact Details - 9003239650 / 8925808598 NOTE : (only Medical billing experience are eligible) Regards GLOBAL MALINI HR 90032 39650

We are looking for candidates with experience in AR Calling, Eligibility and Verification, and initiating Authorizations in the US Healthcare industry. Perks and benefits Cab facility, PF, Health insurance

Experience Required: Minimum 1+ years in AR Calling Package :- Upto 4.6 LPA with take-home of 34000 + Shift Allowance Of per day 400 Qualification: Degree Mandate Notice Period : 0 to 30 Days Location : Hyderabad Work from Office 2 Way Cab Interested candidates can Call Or Send Resume to HR Sumalika - 9030461574 Referrals are welcome

Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Intermediate About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.Claim processing team collects end-end data dataDevelop and deliver business solutions that support the claims process across its lifecycle, including first notice of loss, claims investigation, payment administration or adjudication, provider reimbursement (health care), subrogation and recovery. What are we looking for Ability to perform under pressureAbility to work well in a teamAdaptable and flexibleCommitment to qualityAccount Management Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Intermediate About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.Claim processing team collects end-end data dataDevelop and deliver business solutions that support the claims process across its lifecycle, including first notice of loss, claims investigation, payment administration or adjudication, provider reimbursement (health care), subrogation and recovery. What are we looking for Property and Casualty InsuranceAbility to establish strong client relationshipAbility to meet deadlinesAbility to perform under pressureAbility to work well in a teamPrioritization of workloadClaims Processing Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation