Ar Calling

Greetings From Outpace Consulting, We are looking to Hire US Healthcare Professionals for R1RCM.**Open Positions: - AR Caller> Medical Billing> Cash Posting> Claims Adjudication- 5 Days Working:- Both Side Cabs:- Meals:- Sat and Sunday Fixed offFor Details, Pls CallKey Skills Payment PostingDenialsMedical BillingAR CallingAR Caller BestscribeCalibrated...

Job Description:Focus on Rejections, denials management and unpaid claimsResponsible for managing primary/secondary/tertiary claims aging reportsCommunicate directly with insurance payers to resolve claims issuesCreate and file appeals as necessaryCheck the correct status of AR follows up denials/ payments by directly calling insurance companiesVerify the...

Job Role: -•With a strong analytical approach, support the business by understanding customer disputes, assist with the research of cases to resolve customer issues on accounts, and support actions to prevent delinquent payment. Directly interact with Operations, Sales, and Support personal at Branch/ District levelsIn parallel with resolving / addressing...

Role :- ·Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts. ·Analyze accounts and achieve collection targets as per Dialer Strategy ·Responsible for overseeing collection activities of all the active customers of North America & Canada customers. ·Manage collections and provide early...

Job role:- ·Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts. ·Analyze accounts and achieve collection targets as per Dialer Strategy ·Responsible for overseeing collection activities of all the active customers of North America & Canada customers. ·Manage collections and provide...

Role :-•Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts.Analyze accounts and achieve collection targets as per Dialer StrategyResponsible for overseeing collection activities of all the active customers of North America & Canada customers.Manage collections and provide early stage...

Job Role: -·With a strong analytical approach, support the business by understanding customer disputes, assist with the research of cases to resolve customer issues on accounts, and support actions to prevent delinquent payment. ·Directly interact with Operations, Sales, and Support personal at Branch/ District levels·In parallel with resolving /...

About ArenessAreness is a network of professional firms into legal and business consulting services. With strong emphasis on business advisory, establishment of new businesses and providing everyday solutions to its clients. Over the last decade our involvement in the field of professional services has grown manifold and we hope to continue to expand at even...

We are looking for Senior AR Callers to join our client offices in Gurgaon!Analyzing accounts receivable data and identifying reasons for underpayment and top denial reasonsUsing appropriate codes to document reasons for denials/underpaymentsProviding accurate product/service information to customersResearching available documentation such as authorization,...

Target Closing date: 24/01/2023Position: Assistant Officer ServicesFunction: ServicesRole profile:- managing account reco, balance confirmation, AP/AR management etc.part of ASC/RASP Service network1)Customer Satisfaction Performance2)Business & Service Expansion3)ASC retention & appointment 4)Dealer/Distributor & Customer Visit5)Spare part management 6)ASC...

Job DescriptionServes as the liaison for all insurance questions regarding appropriate plan codes to use and how to accurately update a patient's account and resubmission of claims Should have hands on experience on Professional Billing concepts like, CMS1500, Medical Coding, Appeals and Denials etc. Requests documentation from providers to acquire prior...

Role: -·Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts.·Analyze accounts and achieve collection targets as per Dialer Strategy·Responsible for overseeing collection activities of all the active customers of North America & Canada customers.·Manage collections and provide...

Role :-·Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts.·Analyze accounts and achieve collection targets as per Dialer Strategy·Responsible for overseeing collection activities of all the active customers of North America & Canada customers.·Manage collections and provide early...

Responsibilities: Responsible for executing front line maintenance services for PSA customers as per PM schedule. Executing services against any breakdown complaint as per agreed TAT with customer. Maintaining NPS(Customer Satisfaction) Score > 70 for his region. Travel-friendly for outstations whenever required (excluding Delhi NCR region). Flexible for...

Role :-·Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts.·Analyze accounts and achieve collection targets as per Dialer Strategy·Responsible for overseeing collection activities of all the active customers of North America & Canada customers.·Manage collections and provide early...

Job DetailsAt Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today's challenges...

The global FSS will be responsible for providing level 1, or initial, finance systems support, for questions for different finance-related processes (e.g., how to enter a manual AP invoice, how to add a new vendor in AP, how to create a customer lead, how to run a report, etc.). In addition, the FSS will augment the Global Finance Application Functional...

Job Role:-·Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts.·Analyze accounts and achieve collection targets as per Dialer Strategy·Responsible for overseeing collection activities of all the active customers of North America & Canada customers.·Manage collections and provide early...

Job role:-·Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts.·Analyze accounts and achieve collection targets as per Dialer Strategy·Responsible for overseeing collection activities of all the active customers of North America & Canada customers.·Manage collections and provide early...

Description ❖ Prepares, posts, verifies, and records customer billing files to customer accounts. Billings occur daily as milestones are reached. Certain billings are done on a quarterly basis. ❖ Reviews customer files that are kept up to date with respect to addresses, emails, and tax positions. ❖ Comfortable sending emails and/or making calls...