Overview & Important Highlights
A leading organization is inviting applications for the Executive – Back-End / Data Entry – Complex Transaction Processing role. This opportunity is suitable for candidates who have practical experience in insurance billing, group insurance processing, transaction handling, back-office operations, and data management. Candidates with 6 to 12 months of relevant experience in group insurance billing will receive preference. Applicants with experience in other insurance-related billing processes may also be considered, making this a useful opportunity for professionals looking to build or strengthen their career in the insurance operations and back-office domain.
Eligibility & Selection Criteria
The recruitment team is primarily looking for candidates with 0 to 3 years of overall experience, with a major preference for 6–12 months of experience in group insurance billing.
- Group Insurance Experience: Major preference for candidates handling group insurance billing, multi-customer records, and policy data.
- Other Insurance Backgrounds: Applicants with general insurance billing, transaction processing, and data verification experience are also eligible.
- Accounting Candidates: Limited consideration is available for candidates from an accounting background with billing-related exposure.
- Key Skills: Insurance Billing, Data Entry, Transaction Processing, Billing Operations, Data Validation, Record Management, and MS Excel.
Step-by-Step Application / Download Process
- Click on the direct application link provided in the important links section.
- Review the complete job description, role requirements, and location details carefully on the official career portal.
- Click on the 'Apply Now' button and register or sign in with your credentials.
- Fill out the application form with accurate personal, educational, and employment history details.
- Upload your updated resume highlighting relevant insurance billing and back-end operations experience.
- Submit the application form and keep a reference copy for future communications.
Important Instructions & Advice
Candidates should ensure that their resume clearly reflects their relevant experience, particularly detailing group insurance billing or related transaction-processing responsibilities. Double-check all personal details, contact information, and employment history before submitting the application to avoid any discrepancies during the verification process.