Claim Audit

**Job Summary**: The Claims Officer will be responsible for managing end-to-end claims processing, ensuring accurate and timely settlement, maintaining claims-related MIS, and assisting with underwriting tasks. The role requires coordination with insurers, clients, and internal teams to facilitate smooth claim resolution while upholding compliance and...

1 - 4 yr experience in ECHS & ESI claim process - Able to give training for new joiners - Graduation or Above - Good knowledge about MEDI CLAIMS at Hospitals. - Work from office - Oversee the end-to-end process of ECHS and ESI claims, ensuring timely and accurate claim processing. - Review and approve high-value claims and cases requiring special...

**Responsibilities**: - Deliver Daily targets for payment posting transactions. - Recording all payment posting production and transaction processing parameters and generate monthly MIS statements for review process documentation - Participate in internal audits under guidance of TL Execute correction / corrective / preventive actions based on audit...

_**Roles & Responsibility**_ - Responsible for warranty decision for the product defects reported to workshop. - Detail reporting of complaint, investigation and rectification for vehicles under warranty. - Follow up with DICV for warranty claim settlement & reimbursement. - Upkeep of warranty claim documents for regular dealer audits. - Coordinate with...

**Job description** **Company Description** - 33 Holdings Global is a research and strategic consulting company based in Kochi. We specialize in helping in-house brands unlock growth through diversified business strategies and expansion plans. From purpose to product, brand to experience, customers to operations, we provide the insight, rigor, and expertise...

**Company Description** - 33 Holdings Global is a research and strategic consulting company based in Kochi. We specialize in helping in-house brands unlock growth through diversified business strategies and expansion plans. From purpose to product, brand to experience, customers to operations, we provide the insight, rigor, and expertise needed to uncover...

Job Description:Brief Job Description:Supports accounts receivable activities through high level collection, deduction, Refund and billing practices Communicates and builds strong partnerships functionally, departmentally and provides excellent service to customer base Investigate and research all claims and deductions for customer accounts. Obtain...

**Job Overview**: **Key Responsibilities**: 1. Accounting and Bookkeeping: - Maintain and update day-to-day financial transactions and records - Handle accounts payable and receivable functions - Prepare bank reconciliations and journal entries - Ensure proper documentation and filing of financial data 2. Financial Reporting: - Assist in the preparation...

**Key Responsibilities**: - Maintain accurate and up-to-date financial records in compliance with accounting standards. - Handle accounts payable and receivable, including vendor payments and customer collections. - Process invoices, expense claims, and petty cash transactions. - Reconcile bank statements, dealer accounts, and supplier ledgers. - Monitor...

Assist in generating financial reports and supporting financial analysis tasks. Provide assistance in preparing internal and external audit documentation. We are looking for a proactive and enthusiastic Finance Intern to join our team. This is an excellent opportunity for someone who is eager to learn and gain hands-on experience in financial processes and...