Associate Fraud and Claims Management - Bengaluru, Hyderabad

Role & responsibilities · Receive and review insurance claims and related documents. · Enter claim information into the claims management system. · Acknowledge receipt of claims and communicate with claimants regarding the status of their claims. · Maintain detailed and accurate ...

This is a management position responsible for developing processes to claim incentives and streamlining internal activities. · ...

Contact insurance companies via phone, email, or online portals to follow up on outstanding claims. · ...

Handle Accounts Receivable (AR) for physician billing follow up with US insurance companies via calls/emails analyze and resolve denials rejections and underpayments work on EOBs ERA claim corrections and resubmissions ensure timely follow-ups on unpaid and partially paid claims ...

WearelookingforaSpecialistantojoinourteam.Theidealcandidatewillhaveaprovenexperienceinhealthcarerevenuecyclemanagement,specificallyinaccountsreceivablefollow-upandcollections. · Thejobrequirestheabilitytoeffectivelyinteractwithinsurancecompanies,paticents,andinternalstakeholders. ...

The Claims Business Analyst for Guidewire ClaimCenter is responsible for developing detailed business and functional requirements for claims processing and administration systems. 3+ years of business analysis experience, · ,Possess experience with Guidewire ClaimCenter systems i ...

The Claims Business Analyst for Guidewire ClaimCenter is responsible for developing detailed business and functional requirements for claims processing and administration systems. · ...

We are seeking an AR Caller/Charge Entry Team Lead to join our team. The successful candidate will be responsible for handling hospital billing and AR follow-ups with insurance companies. · Handle hospital billing and AR follow-ups with insurance companies · Verify patient insura ...

AR Caller US Healthcare (RCM Process) job involves following up with US insurance companies regarding unpaid and underpaid claims. · Follow up with US insurance companies regarding unpaid and underpaid claims · Perform effective denial analysis, denial management, and claim resol ...

We are seeking an experienced Insurance Business Analyst with strong domain expertise across Property & Casualty (P&C), Workmens Compensation, and Life & Annuities insurance. · 5–10+ years of experience as a Business Analyst in the Insurance domain. · Strong knowledge of P&C, Wor ...

Role & responsibilities · •Gather, analyze, and validate business and technical requirements, document business processes and requirements for Guidewire implementations and enhancements for Claim Center · •Assess and identify areas for improvement in the clients present business ...

Provide after-sales service support to customers for diesel engines gensets and generators Handle warranty claims and manage spare parts inventory Conduct field service work including commissioning fault finding overhauling troubleshooting and repair of electrical systems Diagnos ...

The position entails gathering analyzing validating business technical requirements document business processes requirements for Guidewire implementations enhancements Policy Center/Claim Center. · ...

Role & responsibilities · Job Summary · We are seeking a UiPath Lead with strong expertise in Intelligent Extraction & Processing (IEP) and end-to-end automation implementation within EMR (Electronic Medical Record) systems. The candidate will lead healthcare automation initiativ ...

We are looking for an experienced UiPath Lead with deep expertise in Intelligent Extraction & Processing (IEP) and end-to-end automation of EMR/EHR systems. · ...

Take ownership of Guidewire ClaimCenter development to implement and adapt to evolving business requirements. Collaborate with Business Analysts, Development, and QA teams to scope, size, plan, develop. · ...

We are seeking experienced Credit Card Dispute Resolution Analysts to join our dynamic Fraud & Disputes Operations team. This role involves investigating, resolving, and managing credit card disputes in compliance with internal policies, network regulations, and customer expectat ...

Location: Hyd/Blr/Pune/Chennai · Cerner Application support, Incident resolution, Implementation of Cerner Millennium Projects. · Experience in configuring and troubleshooting CERNER solution functionalities/Components. · Perform complex troubleshooting investigations and documen ...

Healthcare AR / RCM Specialist - Voice Process · Preferred Qualification: · - Any Graduate (Finance background preferred) · Experience Required: · - Strong experience in Healthcare Revenue Cycle Management with hands-on exposure to Accounts Receivable & Claims Resolution · Key Sk ...

Project Manager · Location - Bengaluru/Hyderabad/Pune · Experience: Years · Notice Period - Immediate to 30 days · Job Description · "Project Manager-12+ years of experience in project management within power systems, grid integration, or energy infrastructure-We are seeking a hi ...