Ar Assistant

**Job Title**: Analyst/ Sr. Analyst **Job Category**: AR Follow up **Job Type**: Full Time **Job Location**: Chennai **Reports to (level of category)**: Assistant Manager **Job Profile Summary/Role Objective**: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive...

1.5-3 Years experience **Claim Follow-up**:Contact insurance companies to follow up on outstanding medical claims. Investigate and resolve claim denials, rejections, and discrepancies. **Payment Posting**:Post payments received from insurance companies and patients to the appropriate accounts. Reconcile payments with billed amounts and resolve any...

Job Family: EBO Accounts Receivable (India)Travel Required: NoneClearance Required: None What You Will Do : Plans, monitors, direct and evaluate Associates production on daily basis.  Ensures that daily schedules are met and communicates with Superiors and Associate Operations if situations occur that hinder meeting deadlines. Identifies day-to-day...

Job Family:EBO Accounts Receivable (India)Travel Required:NoneClearance Required:NoneWhat You Will Do:Plans, monitors, direct and evaluate Associates production on daily basis.  Ensures that daily schedules are met and communicates with Superiors and Associate Operations if situations occur that hinder meeting deadlines. Identifies day-to-day operational...

**Job Title**: Analyst/ Sr. Analyst **Job Category**: AR Follow up **Job Type**: Full Time **Job Location**:Chennai **Reports to (level of category)**: Assistant Manager **Job Profile Summary/Role Objective**: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive...

Job description AR Caller: PRINCIPAL ACCOUNTABILITIES After patient transactions have been properly coded, create billing batches Review information from the patient''s file on system chart Verify insurance coverage Bill per procedure and appropriate contract Verify procedures and check modifiers Calculate correct fee and process billing...

Job Family:EBO Accounts Receivable (India)Travel Required:NoneClearance Required:NoneWhat You Will Do:Support staff in monthly and quarterly billing cycles while monitoring contracts, adjustments, and/or amendments.Effectively collaborate with various departments, vendors, and clients on an as needed basis. Collect on delinquent client accounts and...

Job Family: EBO Accounts Receivable (India)Travel Required: NoneClearance Required: None What You Will Do: •Support staff in monthly and quarterly billing cycles while monitoring contracts, adjustments, and/or amendments Effectively collaborate with various departments, vendors, and clients on an as needed basis  Collect on delinquent client...

Job Family:EBO Accounts Receivable (India)Travel Required:NoneClearance Required:NoneWhat You Will Do:•Support staff in monthly and quarterly billing cycles while monitoring contracts, adjustments, and/or amendmentsEffectively collaborate with various departments, vendors, and clients on an as needed basis Collect on delinquent client accounts and...

Please find the Job Description for **AR Caller** **AR Caller** A Trainee in the voice function's primary responsibility will be to ensure that healthcare providers are reimbursed for their services and that patients receive accurate and timely bills for their medical care. - Making outbound calls to insurances for claim status, account receivable follow...

Job Description: - Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. - Understand the client requirements and specifications of the project - Ensure that the deliverable to the client adhere to the quality standards - Outbound calls to insurances for claim status and eligibility verification - Denial...

Job Family: EBO Accounts Receivable (India)Travel Required: NoneClearance Required: None Essential Duties and Responsibilities  Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures. Day-to-day operations (Plan, monitor, direct and evaluate Associates production). People...

Job Family:EBO Accounts Receivable (India)Travel Required:NoneClearance Required:NoneEssential Duties and Responsibilities Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures.Day-to-day operations (Plan, monitor, direct and evaluate Associates production).People Management (Work...

Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. - Understand the client requirements and specifications of the project - Ensure that the deliverable to the client adhere to the quality standards - Outbound calls to insurances for claim status and eligibility verification - Denial documentation and taking...

We are hiring for AR Caller /International Voice process in Health Care domain for both Freshers (2023 passed outs) and Experienced. Please walk in from March 16th to March 22, 2024. (Except Sunday) Walk in Location Medusind Solutions HR - Jugisha - 9789963839 **8th Floor, Prestige Centre Court,The Forum Vijaya Mall, No.183,NSK Salai, Arcot Road,...

Desired Candidate Profile: Location-Chennai-Siruseri Bcom/Graduation in Accounting 2-3 years' of accounts experience Willingness to work in UK Shift Flexi to work from Office Immediate Joiner/Lesser notice period candidates preferred Responsibilities: Should have B. Com as education background need to have minimum of 2-3 years in GL/AP/AR role....

Desired Candidate Profile:Location-Chennai-SiruseriBcom/Graduation in Accounting2-3 years' of accounts experienceWillingness to work in UK ShiftFlexi to work from OfficeImmediate Joiner/Lesser notice period candidates preferredResponsibilities:Should have B. Com as education backgroundneed to have minimum of 2-3 years in GL/AP/AR role.Experience in...

Desired Candidate Profile:Location-Chennai-SiruseriBcom/Graduation in Accounting2-3 years' of accounts experienceWillingness to work in UK ShiftFlexi to work from OfficeImmediate Joiner/Lesser notice period candidates preferredResponsibilities:Should have B. Com as education backgroundneed to have minimum of 2-3 years in GL/AP/AR role.Experience in...

3 x D F&O Finance Functional consultant with strong AR,AP,GL,FA, CASH, Bank, Production Costing, Tax & Reporting experience. The D F&OFinance Functional consultant with strong AR,AP,GL,FA, CASH, Bank, Production Costing, Tax & Reporting experience is involving all aspects of implementing & supporting Dynamics solutions from work through the project life...

3 x D F&O Finance Functional consultant with strong AR,AP,GL,FA, CASH, Bank, Production Costing, Tax & Reporting experience. The D F&OFinance Functional consultant with strong AR,AP,GL,FA, CASH, Bank, Production Costing, Tax & Reporting experience is involving all aspects of implementing & supporting Dynamics solutions from work through the project...