Processing Membership / Claims transactions or a health care project in Chennai CDC5 location.
User to be ready for work from office 5 days a week and should be based out of Chennai location. Should not have any arrears in academic semisters
Should have WIFI connection in home.
User should have good English written, understanding and communication skills. Should be strong in email drafting.
Responsibilities
Work Timings: 5 PM to 2:30 AM IST
WFO/WFH: Work from office
Qualification – Any Graduation (BCom, BSC, BA, BBA Etc) except Computer science graduates.
Salary : Rs. 13,600.0 - Rs. 18,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Detailed JD:
Roles & Responsibilities
Verifying applications submitted by the students to make sure that the data mentioned in the application matches with the data in the transcript (mark sheets).
Need to make the necessary changes in the application if any data doesn’t match with the transcript.
Need to undeliver (reject) the application if there is huge mismatch in the data or if there is any of the institutions/colleges attended by the applicant that is not mentioned in the application.
Need to make the corrections to the errors sent by the QA.
Need to maintain a record of the daily work done and end of the day number of applications verified data to be sent to the team lead in the given format.
Need to notify the team lead about any application that is pending for verification from a long time.
Need to be ready to work on any of the services based on the business requirement.
Need to be ready to work on rotational shifts & rotational week off.
Responsibilities
Detailed JD:
Roles & Responsibilities
Verifying applications submitted by the students to make sure that the data mentioned in the application matches with the data in the transcript (mark sheets).
Need to make the necessary changes in the application if any data doesn’t match with the transcript.
Need to undeliver (reject) the application if there is huge mismatch in the data or if there is any of the institutions/colleges attended by the applicant that is not mentioned in the application.
Need to make the corrections to the errors sent by the QA.
Need to maintain a record of the daily work done and end of the day number of applications verified data to be sent to the team lead in the given format.
Need to notify the team lead about any application that is pending for verification from a long time.
Need to be ready to work on any of the services based on the business requirement.
Need to be ready to work on rotational shifts & rotational week off.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Key Roles and Responsibilities:
• Timely retrieval of data across finance & non-finance systems for different Divisions.
• Building new reporting tool in Palantir platforms by using PySpark Apache programming language
• Upgrading and Maintaining existing reporting solutions in Power BI platform
• Visual presentation & analysis of data to ensure team continues to push for improved ways to disseminate reporting & analysis to all interested stakeholders across globe
About You
• We are looking for candidate who is a Strong Fresher or with 6 Month - 1 year of experience, passionate about transforming large voluminous data into meaningful information to facilitate decision making by various stakeholders.
• Candidate interested in this role, should have a deep knowledge on SQL, Python, Advanced Excel skills, Power BI, Power query, Building Dax Logics to transform the data.
• Professional degree in data management field or Prior experience of working with Finance team data will be added advantage.
Expectations from the Role
• Take personal responsibility of building new platforms & maintaining existing Power BI modules for reporting purposes.
• Interact with various stakeholders to understand the need and come up with data solution to match their needs.
• Develop a deep understanding on SR data platform to retrieve required data from various sources (by using SQL or other data transformation) to provide insights to management
Responsibilities
Key Roles and Responsibilities:
• Timely retrieval of data across finance & non-finance systems for different Divisions.
• Building new reporting tool in Palantir platforms by using PySpark Apache programming language
• Upgrading and Maintaining existing reporting solutions in Power BI platform
• Visual presentation & analysis of data to ensure team continues to push for improved ways to disseminate reporting & analysis to all interested stakeholders across globe
About You
• We are looking for candidate who is a Strong Fresher or with 6 Month - 1 year of experience, passionate about transforming large voluminous data into meaningful information to facilitate decision making by various stakeholders.
• Candidate interested in this role, should have a deep knowledge on SQL, Python, Advanced Excel skills, Power BI, Power query, Building Dax Logics to transform the data.
• Professional degree in data management field or Prior experience of working with Finance team data will be added advantage.
Expectations from the Role
• Take personal responsibility of building new platforms & maintaining existing Power BI modules for reporting purposes.
• Interact with various stakeholders to understand the need and come up with data solution to match their needs.
• Develop a deep understanding on SR data platform to retrieve required data from various sources (by using SQL or other data transformation) to provide insights to management
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Designation: Transaction processing Representative
Role : TPR _US Health care Process_Insurance_Non Voice_Billing Process_Documentation Process
C2H : J2W
Shifts : 5:30 to 3:00 AM (Night shifts)
WFH/WFO : WFO
Working Days : 5 (Mon to Friday)
Salary : 18700 CTC
Take home : 14500
Cab Facility : 2 way
Location @ Chennai - Sholinganallur (CDC5)
Experience : Only 2024 fresher only Female candidates
Eligible Batch : BCOM BBA BMS BBI BAF
Responsibilities
Designation: Transaction processing Representative
Role : TPR _US Health care Process_Insurance_Non Voice_Billing Process_Documentation Process
C2H : J2W
Shifts : 5:30 to 3:00 AM (Night shifts)
WFH/WFO : WFO
Working Days : 5 (Mon to Friday)
Salary : 18700 CTC
Take home : 14500
Cab Facility : 2 way
Location @ Chennai - Sholinganallur (CDC5)
Experience : Only 2024 fresher only Female candidates
Eligible Batch : BCOM BBA BMS BBI BAF
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Job Description:
An Integration SME with expertise in Core Connectors, EIB with DT and excellent Studio knowledge. Should be able to work with Retirement Savings Integration Template (Principal)
Outbound Integrations are mostly EIB? s with DT, delimited or fixed width files. Inbound integrations require Studio expertise.
Metlife Integration is a studio integration (leaves are broadcast from Metlife).
Resources are required to also have fundamental functional knowledge in areas like Payroll and Benefits.
Essential Skills:
An Integration SME with expertise in Core Connectors, EIB with DT and excellent Studio knowledge. Should be able to work with Retirement Savings Integration Template (Principal)
Outbound Integrations are mostly EIB? s with DT, delimited or fixed width files. Inbound integrations require Studio expertise.
Metlife Integration is a studio integration (leaves are broadcast from Metlife).
Resources are required to also have fundamental functional knowledge in areas like Payroll and Benefits.
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Job Description
Designation: Transaction processing Representative
Role : TPR _US Health care Process_Insurance_Non Voice_Billing Process_Documentation Process
C2H : J2W
Shifts : 5:30 to 3:00 AM (Night shifts)
WFH/WFO : WFO
Working Days : 5 (Mon to Friday)
Salary : 20100 CTC
Take home : 15500
Cab Facility : 2 way
Location @ Mumbai - Airoli ( MDC 7)
Experience : Only 2025 fresher
Eligible Batch : BCOM BBA BMS BBI BAF
BGV :
10 th & 12th Marks sheets
Graduation : 1234 hardcopies
5 online copy
6th hall ticket
Pan card
Adhar card
Name as per pan card in all certificates
Address proof mandatory
Responsibilities
Job Description
Designation: Transaction processing Representative
Role : TPR _US Health care Process_Insurance_Non Voice_Billing Process_Documentation Process
C2H : J2W
Shifts : 5:30 to 3:00 AM (Night shifts)
WFH/WFO : WFO
Working Days : 5 (Mon to Friday)
Salary : 20100 CTC
Take home : 15500
Cab Facility : 2 way
Location @ Mumbai - Airoli ( MDC 7)
Experience : Only 2025 fresher
Eligible Batch : BCOM BBA BMS BBI BAF
BGV :
10 th & 12th Marks sheets
Graduation : 1234 hardcopies
5 online copy
6th hall ticket
Pan card
Adhar card
Name as per pan card in all certificates
Address proof mandatory
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
L2/L3 networking, BGP, MPLS, OSPF, Experience with Cisco or Juniper switches,
Firewall configuration
VXLAN, Knowledge on telco and cellular networks.
Telecom Infrastructure
Working knowledge of Get VPN
Network Configuration hardening.
Managing migrations, upgrades of network devices/security applications.
Experience in configuring IPSEC/GRE
Expertise in HSRP/VRRP and STP implementation
Experience in implementing switch port security/DNAC
Knowledge of DNS, DHCP, and related components
AAA, SNMP, and other Router Management options
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Responsibilities
Monitoring and Surveillance
Ticket Management
First Level Troubleshooting within SLA
Coordination and Communication
Compliance and Security
Salary : Rs. 10,00,000.0 - Rs. 12,00,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Job Description: Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Maintain Customer & vendor master data.
Having basic accounting knowledge with less than a year experience
Flexible with shift timings
Hybrid work model
Responsibilities
Job Description: Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Maintain Customer & vendor master data.
Having basic accounting knowledge with less than a year experience
Flexible with shift timings
Hybrid work model
Salary : Rs. 17,000.0 - Rs. 20,100.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :Business Process Delivery - Procure to Pay Processor
