• + 4 6yrs + Bangalore + Full Time + Corporate/Contract2 Weeks ago • #### Job description Location: Hybrid (based in Bangalore)…
An accounts receivable (AR) caller, or AR caller, is responsible for a variety of tasks related to medical billing, including: Contacting patients…
Responsibilities: ? Overseeing the entire billingprocess, including coding, charge entry, claims submission, payment posting, and accounts receivable follow up. ? Ensuring accuracy…
• Perform end to end testing to ensure appropriate functionality, product integrity, accuracy, and quality of all changes and enhancements of the…
Job Description Capgemini is seeking a Director/Sr Director level executive to Payment Technical Architect. This person will have minimum 15+ years of…
b\'Job Description1) Salary processing of employees of company.2)Monthly Reconciliation of PF, ESI, P. Tax with Books.3) Processing Payment & Return filing of…
b\'Job descriptionJob descriptionJob descriptionProelio Technologies provides comprehensive support functions, comprising dedicated teams for HR, Intake, QA, RCM, IT Support, and FP&A.Position SummaryWe…
Join us as we work to create a thriving ecosystem that delivers accessible, high quality, and sustainable healthcare for all.Athenahealth offers a…
Join us as we work to create a thriving ecosystem that delivers accessible, high quality, and sustainable healthcare for all.Position Summary:Athenahealth offers…
Join us as we work to create a thriving ecosystem that delivers accessible, high quality, and sustainable healthcare for all.Athenahealth offers a…
b\'Responsibilities:\\xe2\\x9e\\xa1 Overseeing the entire billingprocess, including coding, charge entry, claims submission, payment posting, and accounts receivable follow up.\\xe2\\x9e\\xa1 Ensuring accuracy and compliance…
Job Title: AR Analyst Department: CBO Sub Department: AR Location: Ahmedabad Position Type: Full Time (From Office) Job Description Role and Responsibilities…
Responsibilities • Handling Cashless and reimbursement claims. • Taking care of the endorsement of various corporate clients. • Help employees and HR…
As an insurance claims handler, you\'ll typically need to: • process new insurance claims notifications • provide advice on making a claim…
Job Description:Role: Associate Client Accountant ILocation: BangaloreSchedule: As per JurisdictionWorking model: HybridIntro:Join our vibrant team at CSC, where growth and development are…
ABOUT TIDEAt Tide, we are building a finance platform designed to save small businesses time and money. We provide our members with…
Job Description : ? Follow ups and Denied Claims Resolutions by CALLING US Health Insurance companies ? Working with US executives from…
• Processes warranty claims on a timely basis as per standard TAT • Processes all warranty paperwork to ensure proper documentation •…
Responsibilities: ? Overseeing the entire billingprocess, including coding, charge entry, claims submission, payment posting, and accounts receivable follow up. ? Ensuring accuracy…
JD for AR Caller's • Perform pre call analysis of accounts receivable (AR) data and understand the reasons for underpayment, days in…