12 Jobs in Chaukhutia

Data Lake System Project (PoC completed) ﾧ Plan, organize and set up solution, infrastructure and production for the data lake system project ﾧ Develop ideas and design the data lake architecture and systems, study and analyze design implications with other systems, internal systems communications, performance, quality of the information, etc. ﾧ Prepare detailed project plan with quarterly milestones and timelines (2-3 year long project); Regularly update the project status, remove roadblocks and provide progress updates to Supervisor ﾧ Engage with various team in BAGIC like analytics team, data engineering, etc. to understand their requirements related to data / big data system; Develop data system to enable all data in their environment and enable data science, data discovery, etc. Explore the services these users will be needing and provide technical details on these areas New Areas: Datawarehouse management – Technical ﾧ Continuously analyze current business and data requirements, and evolving reporting tools to evaluate adequacy of current products, capability and solutions ﾧ Scan external new trends and best practices in the area of Datawarehouse; Identify and propose relevant trends beneficial in BAGIC’s context to Supervisor and take steps to facilitate implementation ﾧ Study new emerging features and evolution of BI tools/ Reporting tools, data base management, etc. ﾧ Reviewing current systems and reporting tools to identify scope and opportunities for improvements and solutioning with Datawarehouse ﾧ Participate in the weekly review, share own views/ ideas with the DW executing team to evaluate feasibility and collaborate to put up ideas to Supervisor Datawarehouse management – Functional ﾧ Provide suggestions to executing team to better solution and resolve issues related to requests received from finance, audit and regulatory requirements to ensure the requests are met promptly ﾧ Provide technical guidance to meet the specific functional/ business reporting requirements; Provide inputs on solutioning and quick turn around Stakeholder management ﾧ Engage with the partner (TCS) for various aspects of the project such as development, set up and production of the system ﾧ Interact with the solution architect and support team of AWS to understand their product/ application; Prepare and provide requirements, step in for issue resolution, etc. for smooth technical enablement and working ﾧ Act as first point of contact on the project for BAGIC and respond to all queries and questions

Risk Management ﾧ Assess risk parameters associated with various health products as per defined underwriting guidelines to ensure coverage of future liabilities and minimization of loss ratios for BAGIC’s retail health and PA business ﾧ Provide underwriting inputs for the allocated cases in the scrutiny policy processing module ﾧ Support the team in tackling rejection cases in terms of drafting responses and following up on the closure process ﾧ Review and identify any gaps/areas of improvement in undertaking decisions and accordingly coach the external partners ﾧ Prepare and analyze loss ratio data to identify trends and suggest process improvements, new initiatives, loss control measures in retail health & PA portfolio Query handling via Tele Underwriting ﾧ Address and resolve pan-India retail health and personal accident (PA) underwriting related queries coming from IMDs, agents for the retail health products within the set turnaround time (TAT) via the telephonic medium ﾧ Effectively utilize the telephonic and Whatsapp mediums to provide prompt advisory support to all external partners by coordinating with internal teams. ﾧ Assess the underwriting guidelines and case details thoroughly before approving any risk undertaking so as to minimize losses. ﾧ Own the official email id for health underwriting queries; monitor, address and revert to all medical queries on the platform ﾧ Evaluate and ensure timely action for all non-disclosure claims cases System Development ﾧ Advise on system changes required to bridge the gap between policy issuance and claims redressal processes ﾧ Provide inputs for technology upgrade of the underwriting system in terms of building the system logic and risk control measures ﾧ Document relevant data and inputs in the desired templates for technology implementations. Training ﾧ Conduct trainings for the internal teams/IMDs on underwriting guidelines, processes on a periodic basis for the allocated zone ﾧ Maintain and share periodic reports on trainings and their outcomes to the reporting authority. ﾧ Prioritization of requests and tactical handling of queries to avoid escalations ﾧ Coordinate with various internal teams and quickly retrieve data from the internal systems and platforms to provide a speedy response to queries

ﾷ Claim registration – On Daily Basis need to register the claims which has been assigned for processing , Scrutiny of the documents ﾷ Reserve Setting :- Need to do the proper reserve setting on system based on the claim documents ﾷ Technical processing claims which has been assigned for processing for health/ personal accident etc claims and deductions of Non-Medical charges, Standard deductions of co-payment as per the policy terms and conditions – On Daily basis need to do technical Assessment of the claims post registration of the claim which include billing of the claim as per the respective heads, Data Entry as per the standard fields in system, Deductions of non-Medical Charges as per the standard IRDAI list, Co-Payment deductions as per the policy terms and condition/ Benefit charts etc. ﾷ Co-ordination with Branch Offices/Clients/Hospitals for requirements – Need to have follow up with branches office/clients/hospitals for additional documents whenever require ﾷ NEFT Updation – Updation of customer/insured NEFT details on system while processing the claims ﾷ Travelling/Relocation – Candidate should be open for travelling whenever require for official work and also ready to relocate based on the organization or business requirement.

Claim registration – On Daily Basis need to register the claims which has been assigned for processing , Scrutiny of the documents Reserve Setting :- Need to do the proper reserve setting on system based on the claim documents Technical processing claims which has been assigned for processing for health/ personal accident etc claims and deductions of Non-Medical charges, Standard deductions of co-payment as per the policy terms and conditions – On Daily basis need to do technical Assessment of the claims post registration of the claim which include billing of the claim as per the respective heads, Data Entry as per the standard fields in system, Deductions of non-Medical Charges as per the standard IRDAI list, Co-Payment deductions as per the policy terms and condition/ Benefit charts etc. Co-ordination with Branch Offices/Clients/Hospitals for requirements – Need to have follow up with branches office/clients/hospitals for additional documents whenever require NEFT Updation – Updation of customer/insured NEFT details on system while processing the claims Travelling/Relocation – Candidate should be open for travelling whenever require for official work and also ready to relocate based on the organization or business requirement.

Risk Management ﾧ Assess risk parameters associated with various health products as per defined underwriting guidelines to ensure coverage of future liabilities and minimization of loss ratios for BAGIC’s retail health and PA business ﾧ Provide underwriting inputs for the allocated cases in the scrutiny policy processing module ﾧ Support the team in tackling rejection cases in terms of drafting responses and following up on the closure process ﾧ Review and identify any gaps/areas of improvement in undertaking decisions and accordingly coach the external partners ﾧ Prepare and analyze loss ratio data to identify trends and suggest process improvements, new initiatives, loss control measures in retail health & PA portfolio Query handling via Tele Underwriting ﾧ Address and resolve pan-India retail health and personal accident (PA) underwriting related queries coming from IMDs, agents for the retail health products within the set turnaround time (TAT) via the telephonic medium ﾧ Effectively utilize the telephonic and Whatsapp mediums to provide prompt advisory support to all external partners by coordinating with internal teams. ﾧ Assess the underwriting guidelines and case details thoroughly before approving any risk undertaking so as to minimize losses. ﾧ Own the official email id for health underwriting queries; monitor, address and revert to all medical queries on the platform ﾧ Evaluate and ensure timely action for all non-disclosure claims cases System Development ﾧ Advise on system changes required to bridge the gap between policy issuance and claims redressal processes ﾧ Provide inputs for technology upgrade of the underwriting system in terms of building the system logic and risk control measures ﾧ Document relevant data and inputs in the desired templates for technology implementations. Training ﾧ Conduct trainings for the internal teams/IMDs on underwriting guidelines, processes on a periodic basis for the allocated zone ﾧ Maintain and share periodic reports on trainings and their outcomes to the reporting authority. ﾧ Prioritization of requests and tactical handling of queries to avoid escalations ﾧ Coordinate with various internal teams and quickly retrieve data from the internal systems and platforms to provide a speedy response to queries

ﾷ Claim registration – On Daily Basis need to register the claims which has been assigned for processing , Scrutiny of the documents ﾷ Reserve Setting :- Need to do the proper reserve setting on system based on the claim documents ﾷ Technical processing claims which has been assigned for processing for health/ personal accident etc claims and deductions of Non-Medical charges, Standard deductions of co-payment as per the policy terms and conditions – On Daily basis need to do technical Assessment of the claims post registration of the claim which include billing of the claim as per the respective heads, Data Entry as per the standard fields in system, Deductions of non-Medical Charges as per the standard IRDAI list, Co-Payment deductions as per the policy terms and condition/ Benefit charts etc. ﾷ Co-ordination with Branch Offices/Clients/Hospitals for requirements – Need to have follow up with branches office/clients/hospitals for additional documents whenever require ﾷ NEFT Updation – Updation of customer/insured NEFT details on system while processing the claims ﾷ Travelling/Relocation – Candidate should be open for travelling whenever require for official work and also ready to relocate based on the organization or business requirement.

Company Description Preet Tech is an IT solutions provider based in Haldwani, Uttarakhand, committed to driving digital transformation for businesses. With a team of 11-50 skilled professionals, we specialize in website development, software solutions, and digital marketing strategies tailored to our clients' unique needs. Our client-centric approach and technical expertise make us a trusted partner for businesses looking to thrive in the online world. Role Description This is a full-time on-site role for a PGT Hindi teacher at Preet Tech located in Ranikhet. As a PGT Hindi teacher, you will be responsible for delivering high-quality education in Hindi language to students, preparing lesson plans, conducting assessments, and fostering a positive learning environment. Qualifications Proficiency in Hindi language teaching Strong communication and interpersonal skills Ability to create engaging and interactive learning experience freshers can apply.

ﾷ Travel Management ﾷ Creating and executing an end-to-end strategy for travel and MICE. This includes receiving and understanding requirement from Internal customer and help formulate itinerary and travel plans. ﾷ Identifying and negotiating for vendor requirement associated with travel ﾷ Working with third party vendors (e.g. event and creative agencies and online platform providers) to create compelling event experiences. ﾷ Prepare an updated Directory of Artists and their Managers’ contact details and pricing. ﾷ Be representative of BAGIC and take part in RFP for Airlines along with HMA keeping BAGIC’s interests secured. ﾷ Thinking of ways to focus on cost saving on airline expenses Domestic/ International. ﾷ Ensuring consistency to brand guidelines ﾷ Designing recommendations for strategic approach, policies, budget, and creative direction of new events ﾷ Working in close partnership with appointed agencies, and managing budgets, timelines, and project deliverables ﾷ Should have strong knowledge of World’s geography and destinations enabling him to suggest/ advise stakeholders on preparing relevant itinerary within budget. ﾷ Ensuring insurance, legal, health, and safety obligations are adhered to ﾷ Managing communications and promotional materials for special events ﾷ Producing detailed proposals for events, e.g., timelines, venues, suppliers, legal obligations, staffing, and budgets ﾷ Ensure billings done by in-house Travel agency (HMA) is correct and NO overcharging/ erroneous billing takes place resulting in Audit Objection/s. ﾷ Work closely with Procurement team and obtain all necessary approvals.

Claim registration – On Daily Basis need to register the claims which has been assigned for processing , Scrutiny of the documents Reserve Setting :- Need to do the proper reserve setting on system based on the claim documents Technical processing claims which has been assigned for processing for health/ personal accident etc claims and deductions of Non-Medical charges, Standard deductions of co-payment as per the policy terms and conditions – On Daily basis need to do technical Assessment of the claims post registration of the claim which include billing of the claim as per the respective heads, Data Entry as per the standard fields in system, Deductions of non-Medical Charges as per the standard IRDAI list, Co-Payment deductions as per the policy terms and condition/ Benefit charts etc. Co-ordination with Branch Offices/Clients/Hospitals for requirements – Need to have follow up with branches office/clients/hospitals for additional documents whenever require NEFT Updation – Updation of customer/insured NEFT details on system while processing the claims Travelling/Relocation – Candidate should be open for travelling whenever require for official work and also ready to relocate based on the organization or business requirement. Show more Show less

Risk Management ﾧ Assess risk parameters associated with various health products as per defined underwriting guidelines to ensure coverage of future liabilities and minimization of loss ratios for BAGIC’s retail health and PA business ﾧ Provide underwriting inputs for the allocated cases in the scrutiny policy processing module ﾧ Support the team in tackling rejection cases in terms of drafting responses and following up on the closure process ﾧ Review and identify any gaps/areas of improvement in undertaking decisions and accordingly coach the external partners ﾧ Prepare and analyze loss ratio data to identify trends and suggest process improvements, new initiatives, loss control measures in retail health & PA portfolio Query handling via Tele Underwriting ﾧ Address and resolve pan-India retail health and personal accident (PA) underwriting related queries coming from IMDs, agents for the retail health products within the set turnaround time (TAT) via the telephonic medium ﾧ Effectively utilize the telephonic and Whatsapp mediums to provide prompt advisory support to all external partners by coordinating with internal teams. ﾧ Assess the underwriting guidelines and case details thoroughly before approving any risk undertaking so as to minimize losses. ﾧ Own the official email id for health underwriting queries; monitor, address and revert to all medical queries on the platform ﾧ Evaluate and ensure timely action for all non-disclosure claims cases System Development ﾧ Advise on system changes required to bridge the gap between policy issuance and claims redressal processes ﾧ Provide inputs for technology upgrade of the underwriting system in terms of building the system logic and risk control measures ﾧ Document relevant data and inputs in the desired templates for technology implementations. Training ﾧ Conduct trainings for the internal teams/IMDs on underwriting guidelines, processes on a periodic basis for the allocated zone ﾧ Maintain and share periodic reports on trainings and their outcomes to the reporting authority. ﾧ Prioritization of requests and tactical handling of queries to avoid escalations ﾧ Coordinate with various internal teams and quickly retrieve data from the internal systems and platforms to provide a speedy response to queries Show more Show less

ﾷ Claim registration – On Daily Basis need to register the claims which has been assigned for processing , Scrutiny of the documents ﾷ Reserve Setting :- Need to do the proper reserve setting on system based on the claim documents ﾷ Technical processing claims which has been assigned for processing for health/ personal accident etc claims and deductions of Non-Medical charges, Standard deductions of co-payment as per the policy terms and conditions – On Daily basis need to do technical Assessment of the claims post registration of the claim which include billing of the claim as per the respective heads, Data Entry as per the standard fields in system, Deductions of non-Medical Charges as per the standard IRDAI list, Co-Payment deductions as per the policy terms and condition/ Benefit charts etc. ﾷ Co-ordination with Branch Offices/Clients/Hospitals for requirements – Need to have follow up with branches office/clients/hospitals for additional documents whenever require ﾷ NEFT Updation – Updation of customer/insured NEFT details on system while processing the claims ﾷ Travelling/Relocation – Candidate should be open for travelling whenever require for official work and also ready to relocate based on the organization or business requirement. Show more Show less

ﾷ Claim registration – On Daily Basis need to register the claims which has been assigned for processing , Scrutiny of the documents ﾷ Reserve Setting :- Need to do the proper reserve setting on system based on the claim documents ﾷ Technical processing claims which has been assigned for processing for health/ personal accident etc claims and deductions of Non-Medical charges, Standard deductions of co-payment as per the policy terms and conditions – On Daily basis need to do technical Assessment of the claims post registration of the claim which include billing of the claim as per the respective heads, Data Entry as per the standard fields in system, Deductions of non-Medical Charges as per the standard IRDAI list, Co-Payment deductions as per the policy terms and condition/ Benefit charts etc. ﾷ Co-ordination with Branch Offices/Clients/Hospitals for requirements – Need to have follow up with branches office/clients/hospitals for additional documents whenever require ﾷ NEFT Updation – Updation of customer/insured NEFT details on system while processing the claims ﾷ Travelling/Relocation – Candidate should be open for travelling whenever require for official work and also ready to relocate based on the organization or business requirement. Show more Show less