Claims Analyst Jobs

Planning, QS/Billing, Contracts & Claims teams across projects .B.E / B.Tech Civil Engineering, 1825+ years inInfrastructure / Highway EPC.Strong exposure to: EPC / HAM / Item-rate contracts ,Planning tools (Primavera P6) ,Claims & arbitration support

Developing strategies for motor insurance growth, managing daily operations like claims and renewals, nurturing customer/Insurer relationships, all while analyzing market trends and meeting performance targets, requiring strong sales and analytical skills in the auto insurance sector. Some experince in Motor Insurance may be an added advantage.

Accounts Receivable Specialist in medical billing manages outstanding payments from insurance companies and patients, ensuring timely reimbursement for healthcare services. Key responsibilities include:- Submitting claims and appealing denials- Processing payments and resolving billing issues- Monitoring accounts receivable and following up on overdue accounts

Job Title: Senior Process Analyst - RCM Operations Location: MohaliDepartment: Revenue Cycle ManagementEmployment Type: Full-TimeExperience Level: 2-3 Years ________________________________________Job Summary:We are looking for enthusiastic and detail-oriented experienced professional to join our Revenue Cycle Management (RCM) team. As an RCM Executive, you will assist in managing the financial processes related to patient care, including medical billing, claims processing, payment posting, and follow-ups.________________________________________Key Responsibilities: Review and process medical claims for submission to insurance companies. Perform data entry of patient and insurance information into RCM software. Verify insurance eligibility and benefits. Post payments and reconcile accounts. Follow up with insurance providers on denied or unpaid claims. Maintain accuracy and compliance with healthcare regulations (HIPAA). Communicate with clients, insurance companies, and team members as needed. Prepare and maintain necessary reports and documentation.________________________________________Required Skills & Qualifications: Bachelor's degree in any discipline (preferably in life sciences, commerce, or healthcare-related fields). Good understanding of basic computer and MS Office tools. Strong communication skills verbal and written (English). Attention to detail and ability to work in a deadline-driven environment. Willingness to work in night shifts (as per US time zones). Eagerness to learn about medical billing and healthcare processes.________________________________________Preferred (but not mandatory): Knowledge of medical billing software (e.g., Athena, Kareo, eClinicalWorks). Understanding of US healthcare system and insurance terminologies.________________________________________Career Path:This role offers growth opportunities into specialized roles such as AR Analyst, Quality Analyst, Team Lead, and Process Trainer in the RCM domain.

Should have Strong Knowledge in Aarogysri Documentation, Preauth and Claims.mou Renewalclaim Managementco Ordination with Government Authoritiesars End to End Procedure

Job Description: Strong understanding of products and services (specifically banking) Incorporates product knowledge into internal and external customer communications Demonstrates knowledge of insurance and claims industry Understands who to go to for additional information Understands processes, workflows and policies Communicates in a timely and effective manner (verbally and written) Understands priorities and objectives to ensure all deadlines are met Claims Management: Understand how handles claims for banking clients, including the process for reporting, investigating, and resolving claims related to various banking products and services. Risk Management: Have knowledge of the risk management solutions provided to help banking clients identify, assess, and mitigate risks associated with their operations, such as fraud, cybersecurity, and compliance. Insurance Programs: Understand the insurance programs offered to banking clients, including coverage for property and casualty, liability, professional indemnity, and other specialized insurance products tailored to the banking industry.Desired Candidate profile: Good Insurance Knowledge mandates a good understanding of general claims processing and insurance concepts Strong Excel skills for calculation/tracking purposes (e.g., pivot tables, complex formulas, data mining, etc.) Strong communication skills (written & oral)Shift: Night Shift (9 pm 6 am) (Night shift allowance 500 per night)Work mode: Hybrid

A candidate must have a brief knowledge about general insurance sector like insurance policies, claim settlement, premium calculation etc.

We are hiring for Claim Analyst Role for a blended process who will be handling claims related calls and emails. It will be a 24*7 hours (365 Days) process, wherein associate with be coordinating with NRI customers.

As a Payment Collection Specialist, you will play a vital role in ensuring the timely and accurate collection of payments from our customers. Your primary responsibility will be to contact customers, resolve outstanding payment issues, and maintain accurate records of all transactions. The ideal candidate will possess excellent communication and negotiation skills, strong attention to detail, and the ability to work independently.Responsibilities:Contact customers via phone, email, or other communication channels to request payment for outstanding invoices.Resolve payment discrepancies and disputes, providing excellent customer service and maintaining a professional demeanor.Update and maintain accurate records of customer accounts, payment status, and communications.Collaborate with internal teams, including Sales and Customer Service, to resolve any customer issues related to payments.Prepare and send invoices, statements, and payment reminders to customers in a timely manner.Process payments received through various channels, including checks, credit/debit cards, and electronic transfers.Reconcile accounts and ensure the accuracy of payment data and records.Monitor and follow up on overdue accounts, initiating appropriate actions to collect outstanding balances.Provide regular updates and reports on payment collection activities to the management team.Stay updated on industry regulations and best practices related to payment collection.Qualifications:High school diploma or equivalent; additional education or certification in Accounting, Finance, or a related field is a plus.Proven experience in payment collection, accounts receivable, or a similar role.Strong understanding of payment processing procedures and best practices.Excellent communication and negotiation skills, with the ability to build rapport with customers.Detail-oriented with strong analytical and problem-solving abilities.Proficient in using accounting software and MS Office.

We, at S S Agro Industries are engaged in food product business under brand Sri Sauham. Our office is situated near Samaypur Badli metro station in North Delhi. Sri Sauham products are available at Amazon, Flipkart, Jio mart & GEM.To boost and strengthen our brand presence at E Commerce platforms, We require a full time Ecommerce Executive having at least 2-3 year experience in this field.The candidate selected will be responsible for listing the products and handling all of our e-commerce accounts and they will be responsible for the following work:Key Words optimisation ,A+ listing, competition research, Advertisement campaigns, claim settlement ,promotions to boost our sales on our present platform.We require a candidate possessing deep knowledge of handling all job work and is capable to boost our sales on our present platform . Also open new potential accounts.Preference will be given who have good knowledge of GEM PORTAL, Amazon FBA , Amazon global.Salary- as per capability.

We are looking for 1 Claim Analyst Post in Mohali with deep knowledge in Claims Executive,Document Analyst,Verification Executive,document verify and Required Educational Qualification is : B.Sc, MSC

Responsibilities :Project Manager & Business Analyst have goals and activities expected of them grouped under 4 specific Responsibilities as detailed below: People Management Regular one-on-ones with their team Creation and management of development plans for their team Monitor and make team individuals accountable for responsibilities of their role Project & Technology Leadership;Manage customers requests, analyze the impact of change requests and follow process of changing requests Study business functions; gather information; evaluate output requirements and formats Translate requirements into various documentation deliverables such as functional specifications, use cases, user stories, workflow/process diagrams, data flow/data model diagrams. In charge of documents writing of User Requirement Specification and Feature List Ensure the development delivery processes are being applied for all development activities, project and maintenance/enhancement. Teamwork and Collaboration Ownership and timely delivery of assigned tasks Identification of excess capacity and sharing of excess resource or specialist knowledge across the broader team Timely and proactive response to requests for service from all areas of the business Consistent and continual update of time-sheeting/time-logging system to ensure time logs are up to date daily Communicate directly with the Delivery Software Team to ensure they are fully always informed of project status. Identifyand remove obstacles to achieving project efficiency Quality and Continuous Improvement Possess and exercise an eye for detail to ensure that code delivery passes creative QA. Ensure regular code reviews are being conducted.

Finding and retaining clients, encouraging extant clients to purchase added products or features, and remaining abreast of changes in consumption. You will also be required to build capacity in staff through regular training and mentorship.

We are seeking a Payment Collection Specialist. The successful candidate will be responsible for collecting payments from our customers and ensuring that all outstanding balances are paid in a timely manner.Responsibilities:Contact customers to collect outstanding paymentsManage customer accounts and ensure that all information is up to dateResolve any disputes related to billing or paymentWork with customers to set up payment plans or arrange alternative payment methodsProvide exceptional customer service and maintain a positive relationship with customersEnsure that all payment information is accurately recorded and entered into our databasePrepare and send invoices and payment remindersMonitor accounts for delinquent payments and take appropriate actionsProvide regular reports on payment collection activities and account balancesRequirements:High school diploma or equivalent1-2 years of experience in payment collection or a related fieldExcellent communication and negotiation skillsStrong attention to detail and ability to work with numbersFamiliarity with basic accounting principles and softwareAbility to work independently and meet deadlinesStrong problem-solving skills and ability to handle difficult customer situationsAbility to maintain confidentiality and handle sensitive informationWe offer a competitive salary, benefits package, and opportunities for growth and advancement within the company. If you are a motivated and detail-oriented individual with a passion for payment collection, we encourage you to apply.

We are looking for an experienced and motivated collections specialist. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You should possess outstanding communication and negotiation skills, as well as in-depth knowledge of laws and policies related to debt collection.Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Perform all administrative duties related to ensuring office efficiency.Create monthly credit records.Respond to client account queries in a timely and professional manner.Requirements:High school diploma or equivalent qualification required.A minimum of 1 years experience in a similar role.Strong understanding of billing and collection processes.Outstanding communication and interpersonal skills.Highly skilled in negotiation.In-depth knowledge of laws and policies related to debt collection.Good administrative skills.

Hello We have an Urgent Requirements for the post of:- Claim Analyst (Insurance Claims)Designation: Claim Analyst (Insurance Claims)Location: Mohali Phase-8Experience: FresherSalary: Rs.18000 to 20000/-Qualifications: Graduation in Life sciences, e.g., Biology, Bio Technology, Bio Informatics, ForensicScience, Pharmacology, Nursing etc. Candidate must have working knowledge of English.Job Responsibilities:Study and analyse the case forwarded by clients for Investigation.Mark appropriate triggers for Investigation.Allocate the case to Investigator in field.Monitor the Investigation, being done by Field Investigators.Draft Report of the case as per Investigation findings and send it over to the Client.Do other jobs in the field as suggested by the Team Manager.Candidate must have good communication skillsIf you are interested on this position, so please send me your resume on my.Contact Person: Ms. Nisha PandeyReff by: - Manav Management Group