Job DescriptionRole based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a
Job Description Purpose of the role To support Payments with day-to-day processing, reviewing, reporting, trading and issue resolution. Accountabilities Support with day-to-day payments initiatives including processing, reviewing, reporting, trading and issue resolution through lending technical expertise. Monitoring the
Job Description: We are seeking skilled professionals with mandatory experience in the Life Insurance Agency & Commission domain to support and manage end-to-end agency operations. The role will focus on ensuring accurate processing of agent lifecycle activities,
Job Description: We are seeking a highly organized and detail-oriented Project Coordinator to support project management activities, financial tracking, and cross-functional coordination. The ideal candidate will have a basic understanding of project management along with domain
The job involves serving as the primary liaison between Employee Benefits Billing, HR administration, and clients, focusing on billing and premium collection. Candidates with 6-12 months of exp in group insurance billing. 2. Candidates with exp
Helps in processing changes manually and online on their personal information such as address change, interested party, billing and reissue of policy. . Candidates with upto 24 months of exp in any customer service in any BPO/Non
Description and Requirements Role & responsibilities Performing inbound calls from wire transfer customers and agents. Take 50-150 calls per day and process transactions totalling tens of thousands of dollars everyday. Answer a wide range of inquiries and
Manage end-to-end process of Collection, customer credits, sales orders and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Shift timing 6:30PM to 4:00AM IST, Work mode -Hybrid...
Proficient with English language Freshers/resources having prior experience, preferably insurance. US Shifts Back-office processing Basic computer and keyboard skills Numerical ability Good comprehension skill MS Office skills Team player Quick learner Should be able to read and
Understanding of WC Claims life cycle, WC coverages, State regulations & requirements Ability to produce high quality outcomes in a highly productive environment Adhere to all pathways and guidelines and state regulatory requirements Ability to make
Candidates with 6-12 months of exp in group insurance billing. 2. Candidates with exp in group insurance would be preferred however pool is limited. We will try to tap 60/40% pool with group insurance and any
Employee will be involved in processing medical bills received from providers based out of US. Transaction processing requires special knowledge of healthcare terminologies and/or reasoning mindset. Good computer navigation skills, keyboarding skills Proficient in MS Office Understanding of P&C
Job Position: Transaction Processing Facility (TPF) Developer + Airlines Domain Location: Greater Noida/Mumbai/Chennai Experience: -5+ to 10+ Years Must have: - Transaction Processing Facility (TPF) + Airlines Domain/TPF Development, TPF, TPFDF, TPFC. Key Responsibilities: Design, develop, and maintain TPF-based applications
The main goal is to authorize agents and agencies, and employees to conduct insurance business for the insurer. Process includes extensive research work and commission disbursement, demonstrates strong adherence to compliance with regulatory requirements i.e., validate
Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications:BCom/MCom Years of Experience:0 to 2 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud
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Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications:BCom Years of Experience:0 to 1 years Language - Ability:English(International) - Advanced About Accenture Accenture is a global
Essential Functions Qualifying/Verifying claimant/caller information Confirming the type of Event Collecting demographic information Confirming coverage through Client tools Asking of pertinent questions as presented in the Client tools Submission of Events Performance parameters Accuracy AHT Post
Manages premium & billing cases, including indexing payments, in accordance with established procedures and guidelines, in a timely manner and meeting departmental quality/production standards. Monitors and reviews premium & billing to ensure proper completion, including balancing,
We are looking for a detail-oriented and customer-focused Personal Banker - Inbound to join our Branch Banking team. The ideal candidate will be responsible for handling day-to-day cash and non-cash transactions while ensuring a seamless and high-quality