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1.0 - 6.0 years

20 - 35 Lacs

chennai

Work from Office

SUMMARY Job Summary: Exciting job opportunity as a Staff Nurse to work in Germany. Key Responsibilities: Providing comprehensive patient care, including personal care and medical attention. Adhering to the medical instructions and orders prescribed by doctors. Maintaining accurate and organized patient case records. Administering medications as per doctor's prescriptions. Ensuring patient comfort and safety by repositioning them regularly. Requirements Educational Qualification: Bachelor's Degree in Nursing or GNM Experience: Minimum 1 year working experience as a Nurse Certification: registration Certification from Nursing Council Language: Basic English proficiency required, Clinical Skills: Bed side nursing, patient care, patient assessment and monitoring Please note: Mode of Training will be offline in Hyderabad. Even if you don’t meet all requirements, apply now and let our experts assess your eligibility! Benefits Benefits We offer a comprehensive benefits package to support your journey to Germany - Free documentation assistance and migration process support. Visa application support at no cost. Complimentary plane ticket for your relocation. Free education for your children. Complete health insurance coverage. Family reunification visa for dependents. Additional compensation for overtime work. Eligibility for a European Blue Card after two years of working in Germany. Permanent visa eligibility after five years of service. Citizenship eligibility after seven years of residence. Please note that the standard work schedule comprises 5 days a week, with 8 hours per day. You will be compensated for any extra hours worked, and the weekly duty hours total 40, with competitive salaries. We look forward to welcoming dedicated nursing professionals to embark on this exciting journey with us.

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1.0 - 4.0 years

2 - 5 Lacs

chennai

Work from Office

Overview We are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists, ensuring timely and accurate billing, claims processing, payment posting, and denial management. Responsibilities Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching to ensure high performance and productivity. Develop and implement strategies to optimize the accounts receivable process, reduce aging of accounts, and improve cash flow. Monitor key performance indicators (KPIs) and metrics related to accounts receivable, such as days in accounts receivable (AR days), denial rates, and cash collection ratios, and take proactive measures to address any deviations from targets. Oversee the billing and claims processing functions, ensuring that claims are submitted accurately and timely, and that any issues or errors are promptly addressed and resolved. Manage payment posting activities, reconciling payments received with billed charges, and identifying and addressing any discrepancies or variances. Coordinate denial management efforts, analyzing denial trends, implementing corrective actions, and appealing denials as necessary to maximize revenue recovery. Collaborate with other departments, such as coding, billing, and compliance, to ensure alignment and consistency in revenue cycle processes and workflows. Stay informed about changes and updates in healthcare regulations, payer policies, and industry trends related to accounts receivable management, and implement necessary changes to ensure compliance and optimization. Conduct regular team meetings and performance reviews, providing feedback, recognition, and development opportunities to team members. Foster a positive and collaborative work environment, promoting teamwork, accountability, and continuous improvement. Serve as a point of contact for escalated issues and inquiries from internal stakeholders, external partners, and patients related to accounts receivable matters. Keep accurate records of accounts receivable activities, performance metrics, and outcomes, and generate reports as needed to track progress and measure success. Qualifications Bachelor's degree in any related field. Minimum of 6 years of experience in healthcare revenue cycle management, with a focus on accounts receivable.

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0.0 - 5.0 years

0 - 2 Lacs

kolkata

Work from Office

SUMMARY Hiring freshers for Customer Support Representative at Kolkata, Salary upto 2.5lpa Only Kolkata candidates can apply. Responsibilities: Handling incoming calls and responding to customer emails Resolving customer complaints and issues Assisting customers with product information and placing orders Identifying and escalating issues to supervisors Providing exceptional customer service and support Requirements Undergraduate or Non technical Graduates can apply Excellent communication skills in English Ability to work in different time zones and flexible with shifts Strong technical knowledge Familiarity with customer service principles and practices Shift: US Shift (evening & night shift) Week Off: 2 days rotational week off. 5 Days working 6months Experience in international Voice Process can also apply. (More than 6months are not required) Benefits Opportunity to move laterally within the organization, through IJP for various other roles and business units which exist.

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1.0 - 4.0 years

1 - 5 Lacs

chennai

Work from Office

Overview The Provider Enrollment Specialist works in conjunction with the Provider Enrollment Manager to identify Provider Payer Enrollment issues or denials. This position is responsible for researching, resolving, and enrolling any payer issues, utilizing a variety of proprietary and external tools. This will require contacting clients, operations personnel, and Centers for Medicare & Medicaid Services (CMS) via phone, email, or website Responsibilities Performs follow-up with market locations to research and resolve payer enrollment issues Performs follow-up with Centers for Medicare & Medicaid Services (CMS), and other payer via phone, email or website to resolve any Payer Enrollment issues Manages the completion and submission of CMS Medicare, State Medicaid and any other third-party payer applications Performs tracking and follow-up to ensure provider numbers are established and linked to the appropriate client group entity and proper software systems Maintains documentation and reporting regarding payer enrollments in process. Retains records related to completed CMS applications Establishes close working relationships with Clients, Operations, and Revenue Cycle Management team Proactively obtains, tracks, and manages all payer revalidation dates for all assigned groups/providers as well as complete, submit, and track the required applications to maintain active enrollment and prevent deactivation Maintains provider demographics in all applicable enrollment systems Adds providers to all applicable systems and maintains information to ensure claims are held/released based on status of enrollment Performs special projects and other duties as assigned Qualifications Associate's degree (2 years), required and Bachelor's degree in any related field, preferred. At least one (1) year of provider enrollment experience preferred.

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1.0 - 6.0 years

20 - 35 Lacs

hyderabad

Work from Office

SUMMARY Job Summary: Exciting job opportunity as a Staff Nurse to work in Germany. Key Responsibilities: Providing comprehensive patient care, including personal care and medical attention. Adhering to the medical instructions and orders prescribed by doctors. Maintaining accurate and organized patient case records. Administering medications as per doctor's prescriptions. Ensuring patient comfort and safety by repositioning them regularly. Requirements Educational Qualification: Bachelor's Degree in Nursing or GNM Experience: Minimum 1 year working experience as a Nurse Certification: registration Certification from Nursing Council Language: Basic English proficiency required, Clinical Skills: Bed side nursing, patient care, patient assessment and monitoring Please note: Mode of Training will be offline in Hyderabad. Even if you don’t meet all requirements, apply now and let our experts assess your eligibility!

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0.0 - 5.0 years

0 - 2 Lacs

jammu

Work from Office

SUMMARY Job Title: Apprentice Apprentice Machine Operator / Computer Operator (Fresher) - Jammu We are inviting fresh ITI candidates to join as Apprentices under NAPS at our CFA in Karnal. This role offers hands-on learning in machine operations, computer operations, and warehouse processes , providing a strong foundation for future career growth. Work Location: Kikri Morh, Birpur Parmandal Road, Birpur, Jammu-181133, Jammu and Kashmir Experience: Fresher Only Qualification: ITI- Fitter/Electrician/Computer (COPA) Salary (Stipend): 12,000 Working Days: 6 Days a Week (1 Day Week Off) Shift: Rotational Shift Key Responsibilities Operate and monitor basic machinery or computer systems Support in receiving, storage, and dispatch activities Maintain records, data entry, and documentation Assist in equipment handling and preventive maintenance Ensure compliance with safety and housekeeping standards Requirements Who Should Apply: Individuals with no prior work experience Physically fit and prepared for work in production or warehouse environments Keen to gain practical industry exposure through apprenticeship

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0.0 - 5.0 years

0 - 2 Lacs

rajpura

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SUMMARY Job Title: Apprentice Apprentice Machine Operator / Computer Operator (Fresher) - Patiala We are inviting fresh ITI candidates to join as Apprentices under NAPS at our CFA in Karnal. This role offers hands-on learning in machine operations, computer operations, and warehouse processes , providing a strong foundation for future career growth. Work Location: Village Kheri Gurna, Tehsil- Rajpura, Patiala, Punjab-140417 Experience: Fresher Only Qualification: ITI- Fitter/Electrician/Computer (COPA) Salary (Stipend): 12,000 Working Days: 6 Days a Week (1 Day Week Off) Shift: Rotational Shift Key Responsibilities Operate and monitor basic machinery or computer systems Support in receiving, storage, and dispatch activities Maintain records, data entry, and documentation Assist in equipment handling and preventive maintenance Ensure compliance with safety and housekeeping standards Requirements Who Should Apply: Individuals with no prior work experience Physically fit and prepared for work in production or warehouse environments Keen to gain practical industry exposure through apprenticeship

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0.0 - 5.0 years

0 - 2 Lacs

ludhiana

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SUMMARY Job Title: Apprentice Apprentice Machine Operator / Computer Operator (Fresher) - Alamgir Ludhiana We are inviting fresh ITI candidates to join as Apprentices under NAPS at our CFA in Karnal. This role offers hands-on learning in machine operations, computer operations, and warehouse processes , providing a strong foundation for future career growth. Work Location: Guru Gobind Singh Marg , Alamgir Ludhiana- 141116, Punjab Experience: Fresher Only Qualification: ITI- Fitter/Electrician/Computer (COPA) Salary (Stipend): 12,000 Working Days: 6 Days a Week (1 Day Week Off) Shift: Rotational Shift Key Responsibilities Operate and monitor basic machinery or computer systems Support in receiving, storage, and dispatch activities Maintain records, data entry, and documentation Assist in equipment handling and preventive maintenance Ensure compliance with safety and housekeeping standards Requirements Who Should Apply: Individuals with no prior work experience Physically fit and prepared for work in production or warehouse environments Keen to gain practical industry exposure through apprenticeship

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0.0 - 5.0 years

0 - 2 Lacs

sonipat

Work from Office

SUMMARY Job Title: Apprentice Apprentice Machine Operator / Computer Operator (Fresher) - Sonipat We are inviting fresh ITI candidates to join as Apprentices under NAPS at our CFA in Karnal. This role offers hands-on learning in machine operations, computer operations, and warehouse processes , providing a strong foundation for future career growth. Work Location: VILLAGE BAHALGARH, TEHSIL-RAI, Sonipat, Haryana - 131001 Experience: Fresher Only Qualification: ITI- Fitter/Electrician/Computer (COPA) Salary (Stipend): 12,000 Working Days: 6 Days a Week (1 Day Week Off) Shift: Rotational Shift Key Responsibilities Operate and monitor basic machinery or computer systems Support in receiving, storage, and dispatch activities Maintain records, data entry, and documentation Assist in equipment handling and preventive maintenance Ensure compliance with safety and housekeeping standards Requirements Who Should Apply: Individuals with no prior work experience Physically fit and prepared for work in production or warehouse environments Keen to gain practical industry exposure through apprenticeship

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5.0 - 10.0 years

3 - 6 Lacs

bengaluru

Work from Office

As a Chemotherapy Nurse at Manipal Hospitals, you will provide specialized nursing care to patients receiving chemotherapy and other oncology treatments. You will be responsible for administering chemotherapy drugs, monitoring patients for side effects and complications, and providing education and support to patients and their families. Your role will involve collaborating with a multidisciplinary team to ensure comprehensive care and maintaining accurate records of patient treatments and responses. You will also participate in quality improvement initiatives and adhere to safety protocols to ensure a safe environment for patients. Roles and Responsibilities About the Role: As a Chemotherapy Nurse at Manipal Hospitals, you will play a crucial role in administering chemotherapy and supporting cancer patients throughout their treatment journey. Your expertise will ensure patient safety, comfort, and adherence to treatment protocols. You will also be responsible for educating patients and their families about the treatment process and potential side effects. About the Team: You will be part of a dedicated oncology nursing team focused on providing comprehensive care to patients with cancer. The team collaborates closely with oncologists, pharmacists, and other healthcare professionals to create personalized treatment plans. A supportive environment encourages ongoing learning and development, ensuring high standards of patient care. You are Responsible for: - Administering chemotherapy infusions and monitoring patients for adverse reactions. - Assessing patient conditions and managing symptoms related to cancer treatment. - Educating patients and families about chemotherapy regimens and self-care practices. - Maintaining accurate documentation of treatments and patient responses. - Collaborating with the healthcare team to adjust treatment plans as needed. To succeed in this role – you should have the following: - A valid nursing license and specialized training in oncology nursing. - Strong knowledge of chemotherapy protocols and potential side effects. - Excellent communication and interpersonal skills to interact with patients and families. - Ability to work effectively as part of a multidisciplinary team. - Compassion and empathy to provide high-quality care to patients dealing with cancer.

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10.0 - 14.0 years

0 Lacs

ghaziabad, uttar pradesh

On-site

As a History Teacher, your responsibilities will include analyzing all prescribed texts and resources to develop quality lesson plans and curricula. You will collaborate with fellow teachers to learn from their methods and teaching strategies. Delivering engaging History lessons on different time periods, movements, and historical events and figures will be a key part of your role. Grading exams, tests, quizzes, assignments, and presentations, and communicating with parents and faculty members to address concerns and schedule interventions are essential tasks. Additionally, you will be responsible for sourcing guest speakers, organizing events, and planning educational field trips. Staying informed about current events and incorporating relevant themes to make historical content engaging and up-to-date is crucial. Ensuring that all curriculum, school, and state requirements are met, providing extra support to struggling students, and offering additional resources to those with a keen interest in History are also part of your duties. Utilizing digital technology to enhance learning and maintain accurate student records is important. Continuously expanding your educational network and engaging in workshops, lectures, and other learning opportunities will further contribute to your role as a History Teacher. To qualify for this position, you should possess a bachelor's degree in history or a related discipline. A master's degree is preferred, along with a relevant certification or license. Prior experience as a teacher's aid or completion of an apprenticeship is recommended. A genuine passion for history and the ability to inspire students are essential qualities. Strong communication and interpersonal skills are necessary for effective teaching. The ability to work full-time on a permanent basis is required for this role. In return for your dedication, the benefits offered include cell phone reimbursement, health insurance, and a provident fund. The work schedule is during the day shift from Monday to Friday, with potential for performance-based bonuses and yearly bonuses. Education: - Master's degree (Required) Experience: - Teaching: 10 years (Required) - Total work: 10 years (Required) Language: - English (Required) Work Location: In person,

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5.0 - 10.0 years

5 - 9 Lacs

pune

Work from Office

Description: As Business Analyst, you will be responsible for Understanding the requirements from product champion and product owners, Analyzing the requirements and identify the impact analysis. 5+ years of Business/Technical analysis Experienced in Agile working model Business Exposure - Banking, PCI, Payments DB/SQL - Moderate/good level of hands-on experience - to query and work with data. Experience using Splunk, Power BI Responsibilities: Defining business objects, Defining API specification, working with the product development team, Dividing the requirements into small user story and write scenarios, Creating user stories and Epics for each impact in JIRA, Triaging product defects and assessing the impact and schedule by working with scrum teams, Creating a mapping of services elements to the service providers service elements. Working with a development team to understand application and clarify requirements/refine requirement, Working with QA in providing insights and feedback for test cases, Reviewing test cases and test suite to ensure that enough coverage in place to attain the best quality, Addressing questions from Development and QA Accepting user stories from scrum teams during Demo, Doing research, creating documents, Adhering to technical and functional standards

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3.0 - 6.0 years

6 - 7 Lacs

hyderabad

Work from Office

Overview Experience : 5+ years Skills : AR / AR Billing/OTC Billing/Accounts Receivable Location : Hyderabad Shift timing: 2 PM - 11PM Annalect India is seeking an Accounts Receivable Analyst (AR Billing/OTC Billing) with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services. Responsibilities This is an exciting role and would entail you to • Main point of contact with our clients’ finance teams. Validate all invoices sent match our contracts. • Coordinate signatures, answer questions, follow up on outstanding payments and escalate issues. • Follow-up on the Aging’s as directed by SSC and handling Customer Queries and Issue resolution • Prepare & Review the Invoices and meeting the SLA’s & KPI’s. • Preparation of Aging Reports from Cognos • Perform cash applications and billing • Facilitate the setup of new clients • Prepare working capital commentary • Communicate current forecasting of receivables on a daily/weekly basis to applicable business partners • Month end close support for monthly / quarterly / Yearly close activities for all the businesses Qualifications This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 4-6 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc) Strong knowledge on Accounting Basics and Accounts Receivable activities Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignenments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

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1.0 - 6.0 years

20 - 35 Lacs

chennai

Work from Office

SUMMARY Job Summary: Exciting job opportunity as a Staff Nurse to work in Germany. Key Responsibilities: Providing comprehensive patient care, including personal care and medical attention. Adhering to the medical instructions and orders prescribed by doctors. Maintaining accurate and organized patient case records. Administering medications as per doctor's prescriptions. Ensuring patient comfort and safety by repositioning them regularly. Requirements Educational Qualification: Bachelor's Degree in Nursing or GNM Experience: Minimum 1 year working experience as a Nurse Certification: registration Certification from Nursing Council Language: Basic English proficiency required, Clinical Skills: Bed side nursing, patient care, patient assessment and monitoring Please note: Mode of Training will be offline in Hyderabad. Even if you don’t meet all requirements, apply now and let our experts assess your eligibility!

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0.0 - 2.0 years

1 - 3 Lacs

hyderabad

Work from Office

Job Summary Join our team as a PE-Default Servicing specialist where you will utilize your skills in MS Excel to manage and support mortgage loan processes. This role involves working from our office during night shifts ensuring efficient handling of foreclosure claim filing and bankruptcy procedures. Your contributions will directly impact our companys success and societal well-being. Responsibilities Manage and support default servicing processes for mortgage loans ensuring accuracy and efficiency. Utilize MS Excel to analyze data and generate reports that aid in decision-making processes. Collaborate with team members to streamline foreclosure and claim filing procedures. Ensure compliance with regulatory requirements in all servicing activities. Monitor and track loan statuses to provide timely updates to stakeholders. Assist in the resolution of complex servicing issues providing solutions that align with company policies. Maintain detailed records of all servicing activities for audit and review purposes. Communicate effectively with internal and external parties to facilitate smooth operations. Implement best practices in servicing to enhance productivity and service quality. Provide insights and recommendations for process improvements based on data analysis. Support the team in managing bankruptcy cases ensuring adherence to legal protocols. Contribute to the development of training materials for new team members. Participate in team meetings to discuss progress and strategize on servicing goals. Qualifications Demonstrate proficiency in MS Excel for data analysis and reporting. Possess knowledge of foreclosure claim filing and bankruptcy processes in mortgage loans. Exhibit strong analytical skills to interpret complex data sets. Show ability to work effectively in night shifts within an office environment. Display excellent communication skills for interaction with stakeholders. Have a keen eye for detail to ensure compliance and accuracy in servicing activities. Be adaptable to changing priorities and able to manage multiple tasks efficiently. Certifications Required Microsoft Office Specialist: Excel Certification

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1.0 - 3.0 years

5 - 9 Lacs

gurugram

Work from Office

Overview Strategy Coordinator Analyst Location: Bangalore, Chennai, Hyderabad, Mumbai, Gurgaon Skills: - Oncology, Desk research, Output decks Experience: 2+ years in research, marketing, or strategy support (healthcare required, oncology preferred) Education: Bachelor’s or master’s in marketing, Business, Life Sciences, Communications, or Anthropology Overview About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Insight Research & Strategic Analysis Conduct online research on healthcare, pharmaceutical, and competitive landscape trends. Summarize key findings from research reports, news articles, social media, and investor reports into structured, brand-relevant documents. Monitor digital and social media platforms for relevant updates, emerging conversations, and brand-relevant market signals. Assist in development of PowerPoint presentations, Excel-based research reports, and comparative tables. Support in developing market analyses, competitor benchmarking, and disease/brand insights. Contribute to survey design and execution (e.g., Sermo), including question libraries and output synthesis. Collaborate with Strategists to support brand positioning, campaign development, and trend reporting. Communicate insights clearly and concisely to internal stakeholders. Library & Knowledge Management (OMNI AI Ready) Own and maintain the Strategy SharePoint repository, ensuring: Structured, intuitive folder hierarchies by brand and function Consistent file naming, versioning, and tagging across all documents Regular uploads of key assets: competitive ad pulls, POVs, validated survey questions, brand trackers, market scans, and strategic frameworks Format and organize all content for optimal AI-searchability in OMNI AI. Proactively audit and update the repository to ensure it remains complete, clean, and current. Project & Workflow Ownership Independently manage multiple simultaneous research and filing tasks across different managers and brands. Anticipate needs based on market changes, timelines, and observed information gaps. Work asynchronously with agility, while being available during U.S. business hours for key discussions (~30–50% of the time). Qualifications Qualifications & Skills Bachelor’s or Master’s degree in a relevant field (Marketing, Business, Communications, Anthropology, or Life Sciences). 2+ years of experience in healthcare research, strategy support, or agency-side insights roles. Oncology experience strongly preferred. Excellent command of PowerPoint, Excel, and digital research tools. Strong working knowledge of SharePoint and document management systems. Familiarity with enterprise search systems such as OMNI AI. Excellent written communication and attention to detail. Highly organized and self-motivated; thrives in fast-paced, multi-manager environments. Biolumina Values: Open Mind Always ask why—of your teammates, your clients, and yourself. And don’t stop there—keep asking questions Be respectful of others’ ideas, opinions, and diverse perspectives Don’t do things the same way just because that’s the way they’ve been done before

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0.0 - 5.0 years

0 - 2 Lacs

kolkata

Work from Office

SUMMARY Hiring freshers for Customer Support Representative at Kolkata, Salary upto 2.5lpa Only Kolkata candidates can apply. Responsibilities: Handling incoming calls and responding to customer emails Resolving customer complaints and issues Assisting customers with product information and placing orders Identifying and escalating issues to supervisors Providing exceptional customer service and support Requirements Undergraduate or Non technical Graduates can apply Excellent communication skills in English Ability to work in different time zones and flexible with shifts Strong technical knowledge Familiarity with customer service principles and practices Shift: US Shift (evening & night shift) Week Off: 2 days rotational week off. 5 Days working 6months Experience in international Voice Process can also apply. (More than 6months are not required) Benefits Opportunity to move laterally within the organization, through IJP for various other roles and business units which exist.

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0.0 - 5.0 years

0 - 2 Lacs

kolkata

Work from Office

SUMMARY Hiring freshers for Customer Support Representative at Kolkata, Salary upto 2.5lpa Only Kolkata candidates can apply. Responsibilities: Handling incoming calls and responding to customer emails Resolving customer complaints and issues Assisting customers with product information and placing orders Identifying and escalating issues to supervisors Providing exceptional customer service and support Requirements Undergraduate or Non technical Graduates can apply Excellent communication skills in English Ability to work in different time zones and flexible with shifts Strong technical knowledge Familiarity with customer service principles and practices Shift: US Shift (evening & night shift) Week Off: 2 days rotational week off. 5 Days working 6months Experience in international Voice Process can also apply. (More than 6months are not required) Benefits Opportunity to move laterally within the organization, through IJP for various other roles and business units which exist.

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4.0 - 6.0 years

3 - 5 Lacs

hyderabad

Work from Office

Job Summary Join our dynamic team as a Specialist in Provider Credentialing where you will leverage your expertise in healthcare products and credentialing processes to ensure compliance and efficiency. With 4 to 6 years of experience you will play a crucial role in maintaining the integrity of our provider network. This hybrid role offers the flexibility of night shifts allowing you to balance work and personal commitments effectively. Responsibilities Oversee the credentialing and re-credentialing processes for healthcare providers to ensure compliance with industry standards and regulations. Collaborate with cross-functional teams to streamline credentialing workflows and improve operational efficiency. Analyze provider data to identify discrepancies and implement corrective actions to maintain data accuracy. Develop and maintain comprehensive documentation of credentialing procedures and policies. Provide support and guidance to providers throughout the credentialing process to ensure a smooth and efficient experience. Monitor and report on credentialing metrics to identify trends and areas for improvement. Implement best practices in credentialing to enhance the quality and reliability of provider information. Coordinate with external agencies and stakeholders to facilitate timely credentialing approvals. Utilize healthcare product knowledge to optimize credentialing processes and ensure alignment with organizational goals. Conduct regular audits of credentialing files to ensure compliance with internal and external standards. Assist in the development and delivery of training programs for new team members on credentialing procedures. Participate in continuous improvement initiatives to enhance the overall effectiveness of the credentialing department. Ensure all credentialing activities are conducted in accordance with company policies and regulatory requirements. Qualifications Possess a strong understanding of healthcare products and their application in credentialing processes. Demonstrate expertise in credentialing and re-credentialing within the healthcare domain. Exhibit excellent analytical skills to assess provider data and identify discrepancies. Show proficiency in developing and maintaining documentation of credentialing procedures. Display strong communication skills to support providers and collaborate with cross-functional teams. Have experience in monitoring and reporting on credentialing metrics. Be adept at coordinating with external agencies for credentialing approvals. Certifications Required Certified Provider Credentialing Specialist (CPCS)

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5.0 - 7.0 years

15 - 25 Lacs

hyderabad

Work from Office

Job Summary The TL-Encounters role is pivotal in ensuring the seamless processing and adjudication of claims within our hybrid work model. With a focus on Facets and UiPath the candidate will leverage their expertise in Provider and Payer domains to optimize workflows and enhance operational efficiency. This night shift position requires a proactive approach to problem-solving and a commitment to delivering high-quality results. Responsibilities Lead the team in the efficient processing of claims using Facets to ensure accuracy and compliance. Oversee the automation of routine tasks through UiPath to enhance productivity and reduce manual errors. Provide expert guidance on claims adjudication processes to ensure timely and accurate settlements. Collaborate with cross-functional teams to streamline workflows and improve overall service delivery. Analyze and resolve complex issues related to Provider and Payer domains to support business objectives. Develop and implement strategies to optimize claims processing and reduce turnaround times. Monitor system performance and identify opportunities for improvement to enhance operational efficiency. Ensure adherence to industry regulations and company policies in all claims processing activities. Facilitate training sessions to upskill team members on the latest tools and technologies. Conduct regular audits to maintain data integrity and compliance with established standards. Communicate effectively with stakeholders to provide updates on project progress and challenges. Drive continuous improvement initiatives to foster innovation and excellence within the team. Support the development of best practices and standard operating procedures to ensure consistency. Qualifications Possess strong technical skills in Facets and UiPath essential for optimizing claims processing. Demonstrate expertise in claims adjudication crucial for accurate and timely settlements. Have in-depth knowledge of Provider and Payer domains vital for understanding industry dynamics. Exhibit excellent problem-solving abilities necessary for resolving complex issues. Show proficiency in automation tools important for enhancing operational efficiency. Display strong communication skills essential for effective stakeholder engagement. Maintain a proactive approach to learning and adapting to new technologies and methodologies.

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0.0 - 5.0 years

0 - 2 Lacs

kolkata

Work from Office

SUMMARY Hiring freshers for Customer Support Representative at Kolkata, Salary upto 2.5lpa Only Kolkata candidates can apply. Responsibilities: Handling incoming calls and responding to customer emails Resolving customer complaints and issues Assisting customers with product information and placing orders Identifying and escalating issues to supervisors Providing exceptional customer service and support Requirements Undergraduate or Non technical Graduates can apply Excellent communication skills in English Ability to work in different time zones and flexible with shifts Strong technical knowledge Familiarity with customer service principles and practices Shift: US Shift (evening & night shift) Week Off: 2 days rotational week off. 5 Days working 6months Experience in international Voice Process can also apply. (More than 6months are not required) Benefits Opportunity to move laterally within the organization, through IJP for various other roles and business units which exist.

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0.0 - 5.0 years

3 - 5 Lacs

kolkata

Work from Office

SUMMARY Looking Exp candidates ready to work in International VOICE Process in Leading KOLKATA MNC, Salary upto 5Lpa Excellent Communication Skills. WORK FROM OFFICE. (More than 6momths and above Exp in International voice process candidates can only apply) FRESHERS NOT ELIGIBLE. NOTE: Only Kolkata location candidates can apply. Requirements * Any Undergraduate / Graduate fresher and exp with excellent English communication can apply * Should have excellent communication (read/write/speak) * Should be smart and have convincing skills * Doing outbound calls and providing information * Selling products and promos * Helping customer * Comfortable to work in rotational shift Benefits PF+ESIC+HEALTH INSURANCE+ GREAT MNC CULTURE+ LUXURIOUS OFFICFE+ CABS + IJP.

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1.0 - 2.0 years

2 - 4 Lacs

jhagadia

Work from Office

1. Scrap Yard Management : 1. Planning the systematic scrap management 2. Planning placing of scrap as per the type, volume and weight 3. Ensuring availability of space for incoming scrap material 2. Documentation and Records : 1. Maintain proper documents of scrap in-ward and out-ward 2. Providing reports and data to shift in-charge on timely basis. 3. Industrial Safety : 1.Ensure Safe Working Condition ,Safe work practices and Safety culture , 2.Ensure usage of proper PPEs to avoid any accidents and hazards

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5.0 - 10.0 years

3 - 6 Lacs

Mysuru

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Job Title: Senior Nurse - OHC Company Name: Manipal Hospitals Job Description: We are seeking a dedicated and experienced Senior Nurse to join our Occupational Health Care (OHC) team at Manipal Hospitals. The ideal candidate will provide high-quality nursing care to patients while ensuring their safety and well-being in an occupational health setting. Key Responsibilities: - Conduct comprehensive health assessments and physical examinations of employees. - Develop and implement individualized care plans based on assessment findings. - Administer medications and treatments as prescribed, monitoring patients for any adverse reactions. - Collaborate with multidisciplinary teams to promote employee health and wellness. - Provide education and support to employees on health-related topics, including injury prevention and management. - Maintain accurate and up-to-date patient records in compliance with legal and ethical standards. - Assist in the development and implementation of health policies and programs within the organization. - Participate in training and mentorship of junior nursing staff and students. - Stay current with advancements in occupational health nursing and participate in continuous professional development. Qualifications: - Bachelor’s degree in Nursing; a Master’s degree is preferred. - Current and valid nursing license. - A minimum of 3 years of nursing experience, with at least 1 years in occupational health. - Strong clinical assessment and critical thinking skills. - Excellent communication and interpersonal skills. - Ability to work collaboratively within a team and handle multiple priorities in a fast-paced environment. We offer a competitive salary and benefits package, along with opportunities for professional growth and development. If you are passionate about promoting health and safety in the workplace and meet the qualifications listed above, we invite you to apply for this rewarding position at Manipal Hospitals. Roles and Responsibilities Roles and Responsibilities for Senior Nurse - OHC at Manipal Hospitals: - Provide high-quality nursing care to patients in the Occupational Health Center (OHC) in accordance with established protocols and standards. - Conduct thorough assessments of patient health status and develop individualized care plans in collaboration with the healthcare team. - Administer medications, treatments, and interventions as prescribed by physicians, ensuring adherence to safety and regulatory guidelines. - Monitor patient progress, document responses to interventions, and communicate effectively with the healthcare team regarding any changes in patient condition. - Educate patients and their families on health management, disease prevention, and preemptive healthcare practices. - Oversee and mentor junior nursing staff, providing guidance and support to enhance their clinical skills and professional development. - Ensure the maintenance of a clean, safe, and efficient work environment, adhering to infection control protocols and safety standards. - Participate in the development and implementation of policies and procedures to improve patient care services in the OHC. - Collaborate with multidisciplinary teams to ensure comprehensive care delivery and address any occupational health concerns. - Engage in continuous professional development activities to maintain nursing competency and stay current with best practices in occupational health nursing.

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0.0 - 1.0 years

1 - 3 Lacs

Coimbatore

Work from Office

Job Summary Join our dynamic team as a Claims Processing Specialist where you will play a crucial role in ensuring the accuracy and efficiency of claims adjudication. With a focus on Medicare and Medicaid claims you will contribute to the seamless processing of claims enhancing our service delivery. This hybrid role offers the flexibility of working both remotely and on-site during night shifts. Responsibilities Process claims with precision ensuring adherence to Medicare and Medicaid guidelines. Analyze claims data to identify discrepancies and resolve issues promptly. Collaborate with team members to streamline claims adjudication processes. Utilize claims adjudication software to enhance processing efficiency. Provide feedback on process improvements to enhance service delivery. Maintain up-to-date knowledge of industry regulations and compliance standards. Communicate effectively with stakeholders to ensure clarity and resolution of claims issues. Document claims processing activities accurately for audit and reporting purposes. Support the team in achieving departmental goals and objectives. Participate in training sessions to stay informed about the latest claims processing techniques. Ensure confidentiality and security of sensitive claims information. Contribute to a positive work environment by supporting colleagues and fostering teamwork. Adapt to changing priorities and work effectively under pressure. Qualifications Demonstrate proficiency in claims adjudication processes and software. Possess strong analytical skills to identify and resolve claims discrepancies. Exhibit excellent communication skills for effective stakeholder interaction. Show a keen understanding of Medicare and Medicaid claims requirements. Display attention to detail in processing and documenting claims activities. Have the ability to work independently and collaboratively in a hybrid work model. Certifications Required Not required

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