Full Job Description
Skill required: Healthcare Claims - Claims Administration
Designation: Associate
Job Location: Chennai
Qualifications: Any Graduation
Years of Experience: 1-3 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security. 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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.comWhat would you do?
The Healthcare Operations vertical helps our clients drive breakthrough growth by combining deep healthcare delivery experience and subject matter expertise with analytics, automation, artificial intelligence and innovative talent. We help payers, providers and government agencies increase provider, member and group satisfaction, improve health outcomes and reduce costs. You will be a part of the Healthcare Claims team which is responsible for the administration of health claims. This team is involved in core claim processing such as registering claims, editing & verification, claims evaluation, and examination & litigation. In Claims Administration you will be responsible for administration of health, life, and property & causality claims. This also includes activities involved in core claim processing such as registering claims, editing & verification, claims evaluation, and examination & litigation.What are we looking for?
We are looking for individuals who have the following skillset:
- Ability to perform under pressure
- Ability to establish strong client relationship
- Ability to work well in a team
- Ability to handle disputes
- Ability to manage multiple stakeholders
Roles and Responsibilities
-
- In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your expected interactions are within your team and direct supervisor
- You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work
- You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
- You will be required to help in the overall team's workload by managing your deliverables and help the team when required
- You will be an individual contributor as a part of a team, with a predetermined focused scope of work.
Job Features
| Job Category | Administration |
Full Job Description
Job Description
- Performs reconciliation of daily deposits to the cash postings.
- Researches unidentified payments for proper posting or return to the payer.
- Responsible for processing credit card payments.
- Calculates all contractual allowances to be posted in conjunction with the cash posting.
- Responsible for month-end closing activity including report generation and distribution on automated
- accounting system
- Responsible for producing the daily customer cash receipts reports
- B.com/BBA or any equivalent commerce degree
- Good communication skills
- Excel knowledge
Primary Skills
- Calculates all contractual allowances to be posted in conjunction with the cash posting.
- Responsible for month-end closing activity including report generation and distribution on automated
- accounting system
- Responsible for producing the daily customer cash receipts reports
Secondary Skills
- Good communication skills
- Excel knowledge
Job Features
| Job Category | Software |
Full Time
Tamil Nadu, Trichy
Posted 3 years ago
Full Job Description
Check opening Stocks as per Reports on daily basis specially running items.
- Verify all the Inward / Outward material according to the company norms. Prepare Gate pass, DC for outgoing materials Collect receipt/ invoice of the incoming material and submit to accounts dept. Verify all the last day activity (In/Out) & rectify the error if any. Ensure minimum stock availability. Strong coordination with team members Analysis the aging of stocks & communicate the management about obsolete Stock. Key Skills Required Experience and Qualifications Fresher’s alone need to apply
- Cell phone reimbursement
- Day shift
- Rotational shift
- Yearly bonus
- Tiruchirapalli, Tamil Nadu, Tiruchchirappalli, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
- Stores: 3 years (Preferred)
Job Features
| Job Category | Operations |
Full Time
Chennai, Tamil Nadu
Posted 3 years ago
Full Job Description
Job Details
Entry Level / Mid / Sr Customer Support
Work From Home / Chennai
Fulltime Job with one of the India's biggest company
We're looking for Fresher's/ 2-10 years of experienced Callers
International Voice Process - Call Centre & BPO Jobs in Chennai or Work from home
Fresher's and Experienced candidates with excellent English communication skills
JOB PROFILE:
Customer support or Tech Support.
Provide Feedback solutions to issues that have been raised.
Deal with a wide range of potential information & database.
Qualification : Any Degree / Diploma.
No of Positions : 100+
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 - ₹50,000.00 per month
Schedule:
- Day shift
- Evening shift
- Fixed shift
- Flexible shift
- Monday to Friday
- Morning shift
- Night shift
- Rotational shift
- UK shift
- US shift
- Weekend availability
- Weekend only
Job Features
| Job Category | BPO |
Client's business problem to solve?
For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction
Position's General Duties and Tasks
In these roles you will be responsible for:
Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables.
- Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met
- Analyzing medical insurance claims for quality assurance
- Resolving moderately routine questions following pre-established guidelines
- Performing routine research on customer inquiries.
- Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team
- Identify the outstanding claims with payers through the reports from clients
- Place calls with payers with regard to outstanding claims
- Document the details of the calls made to payers in DBPMS and the client software
- Coordinate with the team leader in following the processes
- University degree or equivalent that required 3+ years of formal studies of the English language.
- 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools.
- 6+ months of experience in a service-oriented role where you had to correspond in writing or over the phone with customers who spoke English.
- 6+ months of experience in a service-oriented role where you had to apply business rules to varying fact situations and make appropriate decisions
- Ability to communicate (oral/written) effectively to exchange information with our client.
- *** The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekend's basis business requirement.
- *** All new hires will be required to successfully complete our Orientation/Process training classes and demonstrate proficiency of the material.
Job Features
| Job Category | Accounts |
We are hiring!!!
Please send your resume to hrchennai@digitaltriumph.in and we will get back if we have suitable openings. Thank you for your interest in advance.
Experience: 1-2 years Preferred Candidate: Male
Roles and Responsibilities
-
Field Sales for website designing
-
Existing product support
-
Evaluating customers skills, needs and building productive long lasting relationships.
Job Features
| Job Category | Sales & Marketing |
Full Job Description
Skill required: Order to Cash Processing - Billing Processing
Designation: Associate
Job Location: Chennai
Qualifications: BCom
Years of Experience: 1-3 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security. 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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.comWhat would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries. The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.What are we looking for?
We are looking for individuals who have the following skillset:
- Order to Cash Processing
- Ability to work well in a team
Roles and Responsibilities
-
- In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your expected interactions are within your team and direct supervisor
- You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work
- You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
- You will be required to help in the overall team's workload by managing your deliverables and help the team when required
- You will be an individual contributor as a part of a team, with a predetermined focused scope of work.
Job Features
| Job Category | Accounts |
Full Time
Chennai, Tamil Nadu
Posted 3 years ago
Full Job Description
The primary job of a customer service representative is to address customer issues and resolve them in a timely and efficient manner. Support reps interact with customers on a variety of channels such as phone, email, and social media, and ensure that all valid customer concerns are being dealt with immediately.
Job Types: Part-time, Regular / Permanent, Fresher
Salary: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
- Monday to Friday
- Morning shift
- Overtime pay
- Performance bonus
- Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
- Higher Secondary(12th Pass) (Preferred)
- Tamil (Preferred)
Job Features
| Job Category | Customer care |
Full Time
Bengaluru, Karnataka
Posted 3 years ago
Full Job Description
- Make outbound calls to the candidate and motivate them to complete job application.
- Schedule/reschedule first day of work for the employees and sharing necessary information.
- Review application form and make sure all the details are filled appropriately.
- Handle inbound calls and resolve candidate’s queries.
- Respond to candidate’s queries over email/text.
- Resolve queries on a ticketing platform. Knowledge of Service now will be added advantage
- Provide excellent experience to the candidates.
- Maintaining a quality score of 90% and above throughout.
- Escalate issues and seek advice when faced with complex issues/problems
- Ensure process controls are in place; Maintain, validate and update process documentations as applicable to ensure compliance with documentation requirements.
- Must be able to propose process improvement ideas which can reduce time, improved accuracy or enhance controls
- Participate in Team building activities
- Ensure and maintain the security and confidentiality of client data
- Ensure Customer Satisfaction
- Two ways cab facilities available
- Undergraduates are also fine
- Evening shift
- Night shift
- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)
- total work: 1 year (Preferred)
Job Features
| Job Category | BPO |
Full Time
Andhra Pradesh, Vijayawada
Posted 3 years ago
Full Job Description
Responsible for maintaining the front office registers and files. Responsible for attending the Patients coming to the Hospital and guiding them. Responsible for attending Incoming calls.
Job Type: Full-time
Salary: ₹9,000.00 - ₹18,000.00 per month
Schedule:
- Day shift
- Higher Secondary(12th Pass) (Preferred)
- total work: 1 year (Preferred)
Job Features
| Job Category | Administration |
Full Time
Andhra Pradesh, Visakhapatinam
Posted 3 years ago
Full Job Description
Responsibilities:
Greet and welcome guests as soon as they arrive at the office
Direct visitors to the appropriate person and office
Answer, screen and forward incoming phone calls
Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and brochures)
Provide basic and accurate information in-person and via phone/email
Maintain office security by following safety procedures and controlling access via the reception desk (monitor logbook, issue visitor badges)
Order front office supplies and keep inventory of stock
Perform other clerical receptionist duties such as filing, photocopying, transcribing and faxing
Requirements:
Proven work experience as a Receptionist, Front Office Representative or similar role
Proficiency in Microsoft Office Suite
Hands-on experience with office equipment (e.g. fax machines and printers)
Professional attitude and appearance
Solid written and verbal communication skills
Ability to be resourceful and proactive when issues arise
Excellent organizational skills
Multitasking and time-management skills, with the ability to prioritize tasks
Customer service attitude
Any Bachelor degree; additional certification in Office Management is a plus
Job Type: Full-time
Schedule:
- Day shift
- Bachelor's (Preferred)
Job Features
| Job Category | Administration |
Full Job Description
Greetings from Indira Manpower Consultancy
Work Location: Nellore
Very Urgent Opening in Telecallers
No. Of Openings: 10
Gender: Female
Qualification: Inter / Degree
Skills: Active Candidates
Timings: 9.30Am to 6.30Pm
Experience: Freshers / Exp
Salary: 10k to 12k
Job Type: Full-time
Schedule:
- Rotational shift
- Vedaypalem, Nellore - 524004, Andhra Pradesh: Reliably commute or planning to relocate before starting work (Required)
- Higher Secondary(12th Pass) (Preferred)
- Technical support: 1 year (Preferred)
- tele sales: 1 year (Preferred)
- total work: 1 year (Preferred)
- Hindi (Preferred)
- English (Preferred)
Job Features
| Job Category | Customer care |
Full Job Description
- The candidate should be a creative and energetic professional who can promote and sustain a strong corporate image including creating opportunities for positive media coverage for our Bloomingdale International School as well as develop strategic communications plans. We are Looking for dynamic candidate who can handle admission walk ins and counseling the parents for getting admissions.
- Promoting the school, coordinate with different departments and closing the admissions.
- Provide a hassle free admission process and generate daily report regarding inquiries.
- Explaining to them the facilities and benefits provided by the school for the kids
- Should possess excellent communication skills, patience to resolve the queries and should have passion towards education industry
- Pitching-in about the quality Education, Extra Curricular activities and Safety measures that school provides.
- Should take care of day to day activities of school, Handle accounts and maintain records.
- Morning shift
- Nashik, Nashik - 422006, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
- total: 2 years (Preferred)
Job Features
| Job Category | Non Teaching |
Full Job Description
Handling Telephone Calls
Scheduling for Patient appointments
Handling Reception Work
Other admin Works
Job Type: Full-time
Salary: Up to ₹15,000.00 per month
Schedule:
- Day shift
- Flexible shift
- Rajahmundry - 533103, Andhra Pradesh: Reliably commute or planning to relocate before starting work (Required)
- total work: 1 year (Preferred)
Job Features
| Job Category | Administration |
Full Time
Andhra Pradesh, Visakhapatinam
Posted 3 years ago
Full Job Description
Exp: 1 - 3 years
Job Responsibilities:
- Coordinate activities, resources, equipment and information
- Liaise with clients to identify and define project requirements, scope and objectives
- Help prepare project proposals, timeframes, schedule and budget
- Monitor and track project's progress and handle any issues that arise
- Act as the point of contact and communicate project status adequately to all participants * Use project management tools to monitor working hours
- Should coordinate with Vendors and end clients throughout the project life-cycle
- Prepare project report and Invoice based on PO
- Excellent documentation skills (like prepare process documents/SOP/Special handling notes)
- Create and maintain comprehensive project documentation, plans and reports
- Good organization of work and time management, multitasking
- Ability to work in a team and in a multinational environment
- Excellent Communication Skills (min. 3years International Exposure)
- Knowledge of Project Workflow and Excel reporting is desired
- Negotiation skills
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund
- Day shift
- Evening shift
- Morning shift
- Night shift
- Rotational shift
- Visakhapatnam, Visakhapatnam - 530045, Andhra Pradesh: Reliably commute or planning to relocate before starting work (Preferred)
- total work: 1 year (Preferred)
- Night Shift (Preferred)
Job Features
| Job Category | Software |