What Data Collection Jobs are in India?
Showing 608 Data Collection jobs in India
Job Description
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers, and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
We are seeking a **Billing Team Leader** who combines **technical accounting expertise** with **strong people leadership skills** . In this role, you'll lead and support a team of billing professionals, ensuring accurate, efficient, and compliant billing operations across global projects - while driving continuous improvement and excellence.
This role will report to the Manager - Accounting, AP, AR & Other Assets - GBS, ensuring the correct US GAAP accounting treatment for accounts payable, accounts receivable and other asset-related categories.
**What You'll Do**
+ Lead, motivate, and develop a team of billing specialists, fostering a collaborative and high-performance culture.
+ Manage end-to-end billing operations, ensuring accuracy, timeliness, and compliance with **US GAAP,** **AECOM policies** , and **SOX controls.**
+ Oversee the reconciliation of AR/AP and other asset-related accounts to ensure the completeness and accuracy of financial data.
+ Partner with **Source to Pay (S2P)** and **Order to Cash (O2C)** teams to resolve discrepancies, optimize upstream processes, and improve billing accuracy.
+ Support the monthly close and reconciliation process, ensuring all journals, clearing accounts, and subledgers are correctly maintained.
+ Act as the main point of contact for internal and external auditors, ensuring adherence to compliance and regulatory requirements.
+ Champion continuous improvement initiatives - driving efficiency, automation, and best practice adoption in billing processes.
+ Maximize the use of **Oracle** and **BlackLine** systems to enhance productivity and reporting accuracy.
**Qualifications**
+ **Bachelor's degree in Accounting, Finance,** or related field. **CPA** or equivalent qualification **preferred.**
+ **Minimum 5 years of general accounting experience** , including at least **2 years in a global organization.**
+ Proven experience in **leading a billing or finance team** - with strong coaching, mentoring, and performance management skills.
+ Excellent understanding of **US GAAP, SOX compliance** , and financial controls.
+ Hands-on experience managing **complex, project-driven billing activities in a fast-paced environment.**
+ Strong communication and stakeholder management skills; confident collaborating across virtual, multicultural teams.
+ Proficiency in **Oracle** and **BlackLine** (or similar ERP systems).
+ A proactive mindset with a focus on process improvement and innovation.
**Additional Information**
+ Be part of a global organization that encourages innovation, collaboration, and continuous growth.
+ Work with talented professionals across finance, projects, and operations.
+ Enjoy **flexibility with multiple shift options** (Early, Mid, or Night).
**Early Shif** t: 6:00 AM IST - 3:00 PM IST
**Mid-Shift:** 12:30 PM IST - 21:30 PM IST
**Night Shift:** 6:30 PM IST - 3:00 AM IST
+ Competitive salary and benefits package.
+ Opportunities to grow your career within our global finance structure.
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** REF52947Y
**Business Line:** Corporate
**Business Group:** DCS
**Strategic Business Unit:** Europe & India
**Career Area:** Finance
**Work Location Model:** Hybrid
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Account Receivable Specialist
Posted 1 day ago
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Job Description
Join our AR/Billing team, the key link between Sales and Revenue Operations. You will work closely with Sales and Account Managers to ensure timely, accurate invoicing and smooth order-to-cash execution.
In the short term, success means quickly mastering billing processes, building strong cross-functional relationships, and ensuring accurate, on-time invoice processing. In the long term, you'll help drive automation, improve internal controls, and strengthen a scalable, compliant billing function aligned with Company policies and SOX requirements.
Your work will directly impact revenue accuracy, operational efficiency, and overall business performance, while giving you exposure to process improvement and automation initiatives in a fast-growing environment.
**What you'll be doing**
* Invoice customers daily ensuring invoices agree to supporting documentation and indirect taxes are correctly reflected on the invoice where applicable.
* Maintain and update customer account information in company financial systems to ensure billing contacts, address, tax identification and other relevant customer information is collected to ensure timely customer payments
* Perform billing reconciliations between order processing, billing and accounting systems
* Issue credit memos and rebill invoices as needed
* Partner with the Sales team to collect customer purchase orders
**What we're looking for**
* Experience with month end close, reconciliations and audit requests
* Excellent organization skills, strong attention to detail, and ability to multitask
* Strong people and interpersonal skills, plus the ability to connect with internal and external customers globally in writing and/or verbally
* Knowledge of excel at an intermediate level
**You might also have (optional)**
* Associate's or Bachelor's degree or equivalent
* Experience in Software and Advertising industries
* Experienced with SFDC, Zuora, Workday and Netsuite
* Order-to-cash business process experience
_This range reflects the anticipated base salary for this position. Beyond base salary, this role may be eligible for equity awards and participation in our company incentive plans (such as annual discretionary bonuses or sales commissions). The final offer amount will depend on several factors, including geographic location and the candidate's relevant experience, professional background, and skill set._
**Benefits**
At Unity, we want our team members to thrive. We offer a wide range of benefits designed to support well-being and work-life balance.
Please note: Benefits eligibility, specific offerings, and coverage vary based on the country and employment status.
While specific benefits vary, here are some of the ways we strive to take care of our eligible team members globally: Comprehensive health, life, and disability insurance | Commute subsidy | Employee stock ownership | Competitive retirement/pension plans | Generous vacation and personal days | Support for new parents through leave and family-care programs | Office food snacks | Mental Health and Wellbeing programs and support | Employee Resource Groups | Global Employee Assistance Program | Training and development programs | Volunteering and donation matching program
**Life at Unity**
Unity (NYSE: U) is the world's leading game engine, powering play for more than 3 billion consumers each month. The top mobile games in the world, the most played PC indie titles, the most innovative console games, and virtually all of the top XR and Web Games are developed, deployed, and grown in Unity. Unity also enables teams across industries like automotive, manufacturing, and healthcare to design, simulate, and collaborate in 3D - closing the gap between ideas and reality. For more information, please visit .
_Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law._ _If you have a disability that means there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out_ this form ( _to let us know._
_This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English._
_Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity._
_Your privacy is important to us. Please take a moment to review our_ Prospect ( _and_ Applicant ( _Privacy Policies. Should you have any concerns about your privacy, please contact us at
Unity (NYSE: U) is the world's leading game engine, powering play for more than 3 billion consumers each month. The top mobile games in the world, the most played PC indie titles, the most innovative console games, and virtually all of the top XR and Web Games are developed, deployed, and grown in Unity. Unity also enables teams across industries like automotive, manufacturing, and healthcare to design, simulate, and collaborate in 3D - closing the gap between ideas and reality.
At Unity, we're committed to creating a workplace that fosters collaboration and teamwork that allows you to harness your unique skills. Join us in creating industry tools to help creators of all levels bring their projects to reality.
Learn more about our culture and values ( , and get a head start by reading about how our hiring process works ( .
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Job Description
Role Objective:
To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers.
Essential Duties and Responsibilities:
- Process Accounts accurately basis US medical billing within defined TAT
- Able to process payer rejection with accuracy within defined TAT.
- 24*7 Environment, Open for night shifts
- Good analytical skills and proficiency with MS Word, Excel, and PowerPoint
Qualifications:
- Graduate in any discipline from a recognized educational institute.
- Good analytical skills and proficiency with MS Word, Excel, and PowerPoint.
- Good communication Skills (both written & verbal)Skill Set:
- Candidate should have good healthcare knowledge.
- Candidate should have knowledge of Medicare and Medicaid.
- Ability to interact positively with team members, peer group and seniors.
Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests.
Our associates are given valuable opportunities to contribute, to innovate and create meaningful work that makes an impact in the communities we serve around the world. We also offer a culture of excellence that drives customer success and improves patient care. We believe in giving back to the community and offer a competitive benefits package. To learn more, visit: r1rcm.com
Visit us on Facebook ( is the leader in healthcare revenue management, helping providers achieve new levels of performance through smart orchestration. A pioneer in the industry, R1 created the first Healthcare Revenue Operating System: a modular, intelligent platform that integrates automation, AI, and human expertise to strengthen the entire revenue cycle. With more than 20 years of experience, R1 partners with 1,000 providers, including 95 of the top 100 U.S. health systems, and handles over 270 million payer transactions annually. This scale provides unmatched operational insight to help healthcare organizations unlock greater long-term value. To learn more, visit: .
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SDE-2, Advertising Billing
Posted 6 days ago
Job Viewed
Job Description
Like to develop real-time, distributed, large-scale, and modern applications? Like to interact with worldwide advertising customers to build budget controls to enable advertisers manage their campaign budget effectively? Familiar with front-end development technologies such as Java, Type-script, SQL, AWS, Databases and design patterns? Interested in being part of a worldwide Advertising Customer Experience team? Then, Software Development team that builds products for advertisers for their budgeting and billing requirement wants you!
Advertising is one of the fastest growing businesses within Amazon, empowering Amazon Sellers, Vendors, Authors, and Publishers to boost their product reach and sales through performance and display advertising. The Iron Mountain platform is an enabler for Sponsored Ads worldwide rapid growth and offers a singular platform to manage all of the advertiser facing functions like billing, invoicing, accounting automation, budgets, promotions, payments, and Billing Advertiser Experience(AX) in real-time while being transparent and audit-able from the ground-up. As a part of this high-energy, entrepreneurial team you will get an opportunity to innovate on solutions that control the very levers of our advertisers' experience and have the satisfaction of seeing your work impacting multiple advertising business and bring in multi-million transactions worth 100x in dollar value on a daily basis. This platform owns these mandates for worldwide advertising displayed On or Off Amazon.
The Iron Mountain team is looking for a Software Engineer to participate in building a global, scaleable, extensible, and secure back-end applications for Billing, Budgeting, Payments, and Promotions Advertiser Experience(AX). These applications have to be capable of seamlessly interacting with different downstream ad serving platforms, billing and budgeting systems for the broad variety of Advertisement programs with no loss in information and builds customer facing front-end applications to enable frictionless billing, budgeting and payments for advertising. This platform has to guarantee a SLA of milliseconds to ensure that real time front-end experience of advertisers are not impacted. To build this platform you will need to be well versed with high performance and distributed architecture.
Key Technical Challenges: Distributed and Scalable Architecture: Looking at advertising international expansion and business growth plans for next year, we expect this traffic to grow 10X in near future. Billing systems should be easily scalable to manage an exponential increase in business and extensible to support different business needs.
High Availability: These are highly available back-end applications. Downtime in Accounting systems can cause a huge loss in revenue and loss of business opportunity for our advertisers. High Availability architecture is to make sure that the system is configured to handle different loads and different failures with minimal or no downtime.
Key job responsibilities
* You own what you and your team creates.
* You work with your team to invent, design, and build software that is stable, performant, secure, and accessibility compliant. You work on feature ideas with customers, designers, product managers, stakeholders, and peers.
* You increase the speed of implementation of backend features by identifying and mitigating design risks early.
* You view your interface creations from the customer's point of view.
* You are judicious when introducing dependencies and efficient with resource usage (e.g., application impact on memory and CPU, cache appropriately, respectful of customer's devices, etc.).
* The fast growing Iron Mountain team today has members across Bangalore, Seattle, and New York, and like the advertising business is truly global in spirit!
What is Amazon Advertising?
Amazon Advertising is a set of tools offered to advertisers - sellers, vendors, authors, publishers, and more - to increasing the visibility of their products and services on Amazon, using Cost-per-click (CPC) and Cost-per-impression (CPM) programs. At the scale of Amazon it is extremely important for our advertisers to have the right set of controls to create and boost their advertising presence to gain customers and create long term value.
\#sspajobs
\#amazonads
\#amazonjobs
\#sde1
\#sde2
About the team
Amazon Ads is gearing up for massive expansion across geographies and building next-gen infrastructure to support advertising programs across a wide array of web and mobile interfaces. Here you will have the opportunity to invent and extensible solutions at the scale of advertising which continues to grow at nearly 5x each year.
You should apply if you are customer obsessed, are capable of thinking big, have a proven track record to deliver results and are passionate about learning the breadth and depth of the advertising business. We are end-to-end owners for what we do and we will expect the same of you.
To know more, drop a note to right away!
Basic Qualifications
- 2+ years of non-internship professional software development experience
- Experience programming with at least one software programming language
- Knowledge of data structures, algorithm design, statistics, and system design
- Knowledge of at least one modern object-oriented programming language such as C++, Java, Objective C
- Experience dealing well with ambiguity, prioritizing needs, and delivering measurable results in an agile environment
- Experience designing or architecting (design patterns, reliability and scaling) of new and existing systems
- 1+ years of data modeling experience
- Knowledge of scripting languages (bash, python, etc.)
Preferred Qualifications
- Bachelor's degree in computer science or equivalent
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
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Executive Insurance Collection
Posted 6 days ago
Job Viewed
Job Description
**About the Role**
A Day in the Life
Our Global Diabetes Capability Center in Pune is expanding to serve more people living with diabetes globally. Our state-of-the-art facility is dedicated to transforming diabetes management through innovative solutions and Technologies that reduce the burden of living with diabetes.
This position is an exciting opportunity to work with Minimed's Diabetes business. Medtronic has announced its intention to separate the Diabetes division to promote future growth and innovation within the business and reallocate investments and resources across Medtronic, subject to applicable information and consultation requirements. This separation provides our team with a bold opportunity to unleash our potential, enabling us to operate with greater speed and agility. As a separate entity, we anticipate leveraging increased investments to drive meaningful innovation and enhance our impact on patient care.
\#BetterDaysStartNow
Responsibilities may include the following and other duties may be assigned.
+ Analyzes credit information to establish customers' credit limits permitting highest profitable sales consistent with reasonably minimum losses.
+ Counsels and negotiates with customers to improve financial controls, suggests sources of working capital, and sets up special credit arrangements and payment schedules.
+ Plans credit restriction and collection tactics for risky, slow pay, and sensitive accounts.
+ May collect outstanding receivables in accordance with terms and conditions of sale.
**OFFICE SUPPORT CAREER STREAM:** Individual contributors who provide organizational related support or service (administrative or clerical) for other members within the organization. The majority of time is spent in the delivery of support services or activities, typically under supervision.
**DIFFERENTIATING FACTORS**
**Autonomy:** Entry-level position typically requiring little to no prior experience.
Works on well-defined administrative and clerical tasks.
Work is routine or follows standard procedures and is closely supervised.
**Organizational Impact:** Works to deliver on day-to-day objectives with some impact on achievement of results for the job area, including limited disruption or expense.
Delivers job responsibilities following a defined standard output or set of procedures.
**Innovation and Complexity:** Provides data and information when minor changes may be required based on review.
Problems faced are routine and solutions clearly prescribed.
**Communication and Influence:** Communicates with contacts typically within immediate job area.
Obtains and provides information requiring little explanation or interpretation.
**Leadership and Talent Management:** N/A - Job at this level are focused on self-development.
**Required Knowledge and Experience:** Requires no or little job knowledge of systems and procedures.
0 years of experience required.
**Physical Job Requirements**
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position.
**Benefits & Compensation**
**MiniMed offers a competitive salary and flexible benefits package**
At MiniMed, we put people first. A commitment to our employees lives at the core of our values: We recognize their contributions. They share in the success they help create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every stage of your career and life.
**About MiniMed**
We want to make every day a better day for people living with diabetes. Our team of creative innovators around the globe share a passion for finding the simplest solutions to the problems that people with diabetes face on a daily basis. For more than 40 years, we've been redefining what's possible, from intelligent dosing systems designed for real life to predictive insights that stay a step ahead, and we're dedicated to continuing to support our customers through every step of their journey - meeting them where and how they need it.
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Job Description
Serve as a specialist in enrollment and billing operations for payer clients ensuring accurate member data management and compliant premium processing within a hybrid night shift model. Apply strong MS Office skills and HIPAA knowledge to maintain data integrity support issue resolution and contribute to reliable healthcare coverage for members and providers.
**Responsibilities**
+ Manage end to end enrollment processing activities to ensure timely and accurate setup of member records for payer clients in alignment with plan rules and regulatory expectations.
+ Coordinate billing cycles for premiums and adjustments to maintain precise financial records that support stable revenue flow and reliable coverage for members.
+ Validate member eligibility demographic details and product selections using MS Office tools to reduce errors and avoid downstream claim processing issues.
+ Analyze enrollment and billing discrepancies by comparing source data system records and payer reports to identify root causes and propose corrective actions.
+ Document all enrollment and billing actions in standard templates using spreadsheets and word processing tools to create auditable transaction histories.
+ Apply HIPAA privacy concepts during daily handling of protected health information to safeguard member data and support regulatory compliance.
+ Respond to internal queries on enrollment status premium amounts and account changes with clear and timely explanations that enable informed decisions.
+ Collaborate with cross functional operations and quality teams to refine enrollment and billing workflows that enhance accuracy speed and member satisfaction.
+ Track work items and service level targets to ensure all enrollment and billing tasks are completed within agreed timelines and quality thresholds.
+ Support testing of minor system changes or configuration updates by executing defined scenarios and documenting observed issues for technical teams.
+ Prepare recurring operational reports using spreadsheets to summarize volumes errors and trends that inform process improvements.
+ Assist in creating and updating standard operating procedures for enrollment and billing tasks so that knowledge is captured and consistently applied.
+ Adapt to a hybrid night shift work environment while maintaining productivity clear communication and adherence to all security guidelines.
**Qualifications**
+ Understand payer domain concepts such as member eligibility plan benefits premium rules and coordination of benefits sufficient to interpret enrollment and billing scenarios accurately.
+ Use MS Office applications with strong proficiency including spreadsheets for data analysis word processors for documentation and presentations for simple status updates.
+ Apply HIPAA knowledge in practical situations by recognizing sensitive data following access protocols and supporting secure information exchange.
+ Demonstrate at least one year of experience in enrollment billing or similar payer operations functions with attention to detail and error prevention.
+ Communicate clearly in both written and verbal form with operations teams supervisors and where applicable client contacts to resolve issues efficiently.
+ Manage time effectively during night shifts in a hybrid work setup by organizing tasks prioritizing queues and meeting daily production and quality goals.
+ Show willingness to learn new payer products system features and updated guidelines to keep enrollment and billing practices current and effective.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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TL-Enrollment & Billing
Posted 6 days ago
Job Viewed
Job Description
Serve as a hands on enrollment and billing team lead for a global healthcare client overseeing end to end activities in benefits open enrollment and billing operations under HIPAA compliant processes. Collaborate with payer and provider stakeholders in a hybrid work model with consistent night shift coverage to ensure accurate timely and compliant member transactions.
**Responsibilities**
+ Lead day to day enrollment and billing processing activities to ensure accurate member data capture and timely billing outcomes across payer and provider lines of business.
+ Oversee benefits open enrollment tasks by validating eligibility coverage elections and premium calculations to minimize downstream financial and service errors.
+ Coordinate with internal payer operations teams to clarify complex benefit rules and ensure that enrollment decisions are applied consistently across plans and member segments.
+ Work closely with provider operations teams to align member enrollment records with provider participation data so that claims handling and billing activities remain accurate and efficient.
+ Review queued transactions and work items in enrollment and billing systems during the night shift to ensure service level commitments and turnaround timelines are consistently met.
+ Analyze enrollment discrepancies and billing exceptions to identify root causes and recommend corrective actions that reduce rework and improve member satisfaction.
+ Document operational procedures for enrollment and billing processes to promote standardization knowledge sharing and consistent adherence to HIPAA compliant guidelines.
+ Collaborate with compliance and data privacy stakeholders to ensure all enrollment and billing work products align with HIPAA requirements and enterprise security expectations.
+ Partner with cross functional teams including customer service claims and finance to resolve complex member or group level billing issues in a proactive and transparent manner.
+ Monitor key performance indicators related to benefits enrollment accuracy billing timeliness and error rates to support continuous improvement initiatives.
+ Provide clear operational feedback to product and technology teams on system defects usability challenges and enhancement opportunities for enrollment and billing platforms.
+ Participate in hybrid model collaboration sessions and virtual meetings during night hours to align work priorities and share insights on payer and provider domain trends.
+ Contribute to organization wide initiatives that enhance healthcare affordability and accessibility by ensuring precise enrollment handling and reliable billing information.
**Qualifications**
+ Possess four to five years of experience in healthcare enrollment and billing operations with proven exposure to benefits open enrollment cycles.
+ Demonstrate strong working knowledge of HIPAA regulations with the ability to apply privacy and security expectations to daily transaction handling and documentation.
+ Exhibit deep understanding of both payer and provider domains including plan structures provider networks and reimbursement implications of enrollment decisions.
+ Apply advanced analytical skills to interpret enrollment files premium reports and reconciliation outputs while identifying trends and anomalies.
+ Utilize excellent communication skills to interact effectively with global stakeholders across business operations and technology functions in a hybrid environment.
+ Show adaptability to consistent night shift schedules with the discipline to manage workloads priorities and personal well being.
+ Display familiarity with common healthcare enrollment and billing systems along with proficiency in spreadsheets and basic reporting tools for data validation.
+ Maintain a continuous learning mindset by staying current on regulatory changes payer policies and provider contract nuances that influence enrollment outcomes.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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Job Description
Serve as a senior specialist in enrollment and billing within a hybrid work model applying deep knowledge of HIPAA compliance benefits open enrollment processes and payer and provider operations. Ensure accurate timely and compliant member enrollment and billing activities in a night shift environment supporting a seamless experience for health plan members and partners.
**Responsibilities**
+ Coordinate complex member enrollment and billing activities across multiple payer and provider systems to ensure timely and accurate processing of all transactions in a night shift setting.
+ Ensure strict adherence to HIPAA regulations when handling enrollment data and billing records so that all protected health information remains secure and fully compliant.
+ Analyze benefits open enrollment files and eligibility feeds to validate member elections identify discrepancies and recommend corrective actions that prevent downstream billing issues.
+ Design and refine enrollment and billing workflows that reduce manual effort minimize defects and accelerate cycle time while maintaining high standards of quality and compliance.
+ Collaborate with payer and provider stakeholders to clarify benefits rules eligibility criteria and coverage configurations so that enrollment data aligns with contractual obligations.
+ Perform root cause analysis on recurring enrollment and billing defects and develop sustainable remediation plans that reduce rework and improve customer satisfaction.
+ Create and maintain detailed documentation for enrollment rules billing logic file formats and exception handling so that project teams and operations staff can execute processes consistently.
+ Coordinate with technology teams to translate business requirements for HIPAA compliant enrollment and billing solutions into clear functional specifications and acceptance criteria.
+ Validate inbound and outbound enrollment and billing files using test cases that reflect real world payer and provider scenarios to confirm system reliability and data integrity.
+ Provide subject matter guidance during production incidents related to enrollment and billing by investigating data flows and recommending safe mitigation steps.
+ Monitor key performance indicators for enrollment accuracy billing timeliness and error rates and propose data driven improvements that align with organizational objectives.
+ Guide junior analysts by sharing domain insights on payer and provider operations explaining complex benefit structures and demonstrating best practices in enrollment processing.
+ Engage with business partners to explain the impact of benefit design changes on enrollment and billing timelines so that operational expectations are realistic and achievable.
**Qualifications**
+ Demonstrate extensive experience working with HIPAA standards in healthcare enrollment and billing contexts including handling electronic data with a focus on privacy and security.
+ Exhibit strong practical expertise in benefits open enrollment processes including eligibility determination coverage elections and downstream billing implications.
+ Bring proven domain experience across both payer and provider environments including familiarity with health plan structures provider networks and claim lifecycle touchpoints.
+ Apply advanced analytical skills to interpret complex enrollment and billing data sets using tools such as spreadsheets or reporting platforms to identify and resolve anomalies.
+ Use excellent verbal and written communication skills to collaborate with cross functional stakeholders in a hybrid work model and clearly articulate technical and business concepts.
+ Manage work independently during night shifts prioritizing tasks effectively and maintaining accuracy and focus without the need for constant oversight.
+ Leverage prior experience of eight to nine years in healthcare enrollment billing or related operations to handle complex cases and guide peers in resolving challenging scenarios.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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SME-Enrollment & Billing
Posted 6 days ago
Job Viewed
Job Description
Serve as a subject matter expert in enrollment and billing for a leading global payer organization applying strong MS Office proficiency and deep understanding of HIPAA to support accurate member data management timely premium processing and compliant reporting in a hybrid night shift role that ensures high quality service and operational excellence.
**Responsibilities**
+ Manage end to end enrollment and billing activities for payer member accounts ensuring timely and accurate onboarding updates and terminations to support uninterrupted coverage and premium collection.
+ Analyze enrollment and billing data using MS Office tools to identify discrepancies trends and root causes then document findings clearly to support corrective actions and process optimization.
+ Validate member eligibility plan selections and premium calculations against payer business rules and regulatory requirements to maintain data integrity across core systems.
+ Coordinate closely with operations configuration and finance teams to resolve enrollment and billing issues promptly minimizing revenue leakage and impact on member experience.
+ Create and maintain detailed process documentation job aids and reference materials for enrollment and billing workflows that help standardize practices across hybrid team members.
+ Prepare recurring and ad hoc reports in spreadsheets and presentations that summarize enrollment volumes billing status and aging items to inform management decisions.
+ Apply HIPAA knowledge to safeguard protected health information in all enrollment and billing activities including secure handling of files emails and system access practices.
+ Respond to complex internal inquiries related to member enrollment status premium payments and adjustments explaining resolution steps clearly and setting realistic expectations on timelines.
+ Support quality assurance reviews by providing transaction level details clarifications and evidence and implement agreed remediation steps to improve accuracy and compliance.
+ Contribute to continuous improvement initiatives by suggesting practical enhancements to templates macros and validation checks in office productivity tools that reduce manual effort and errors.
+ Collaborate with training and operations stakeholders to onboard new team members in night shift sharing domain insights on payer specific enrollment and billing nuances through structured walkthroughs.
+ Monitor daily work queues and service level commitments prioritizing high impact enrollment and billing tasks to ensure timely completion and positive impact on member satisfaction.
+ Participate in periodic audits and internal reviews related to enrollment and billing processes providing transparent responses and supporting documentation that demonstrate strong control adherence.
**Qualifications**
+ Possess three to four years of hands on experience in payer domain enrollment and billing operations including member data maintenance premium processing and adjustment handling.
+ Demonstrate strong practical proficiency in office productivity software for data analysis reporting documentation and communication within a fast paced operations environment.
+ Exhibit sound working knowledge of HIPAA regulations as they relate to enrollment and billing applying privacy and security principles consistently in daily work.
+ Show proven ability to interpret payer plan rules benefit structures and billing modalities translating them into accurate system updates and calculations.
+ Display effective written and verbal communication skills suitable for night shift collaboration with cross functional teams and stakeholders.
+ Maintain high attention to detail numerical accuracy and problem solving aptitude when handling large volumes of enrollment and billing transactions.
+ Adapt well to a hybrid work model using secure remote access and collaboration tools to maintain productivity compliance and service quality without travel requirements.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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Explore numerous data collection job opportunities across India. This field offers roles for individuals keen on gathering, organizing, and analyzing information. Whether you're seeking entry-level