Ar Caller Payment Posting

From 1 to 5 year(s) of experience - ₹ 2,50,000 - 4,50,000 P.A. - Noida**Roles and Responsibilities** AR Caller/analyst US healthcare40k in hand Location - Noida Any grad with AR Calling exp can apply 1yr exp in Rcm, Ar Calling,denial also hiring-Payment posting || cash posting and related For more details plz call & whatsapp **Perks and Benefits** Key...

From 1 to 4 year(s) of experience - ₹ 2-5.5 Lacs P.A. - Noida**Roles and Responsibilities** Hiring For Provana (Us Healthcare) Process - AR Caller / AR Follow up 5 Days Working 2 Fixed Off US Shifts Salary upto 45K location - Noida WFO ( Walk In Interviews )Contact Hr Parul NO - 9899201463 - Any Grad/UG With Min. 6 Months Of AR Caller Can Apply- Denial...

**Role** Associate /Senior Associate - Billing (Payments posting) **Minimum Years of Experience (Overall)** More than 1 year in Medical Billing RCM **Educational Requirements** Graduate/PGDM with good Statistical Knowledge **Other Requirements** - Good in English Communication (Verbal and written). - Typing speed should be 25-30 WPM. - Should be a team...

From 1 to 4 year(s) of experience - ₹ Not Disclosed by Recruiter - Noida**Roles and Responsibilities** **Noida location** - US shift // 5 days // Both side cabs // Fix weekend off // - Anyone with Min 8 months of AR experience can apply - Must have good communication skills - Salary Upto 40k in hand- 9999435387 - Regards - LishikaKey Skills - AR...

Job Description Receive and review payment documents, including explanation of benefits (EOBs), remittance advices, and electronic payment files Match payments to corresponding patient accounts and verify the accuracy of payment details Enter payment information into the healthcare organization's billing and accounting systems Ensure...

Job Description Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reports Manage Accounts Receivable (AR) accounts Resolve billing issues that have resulted in delay in payment Establish and maintain excellent working relationship with internal and external clients ...

Job Description Receive and review payment documents, including explanation of benefits (EOBs), remittance advices, and electronic payment files Match payments to corresponding patient accounts and verify the accuracy of payment details Enter payment information into the healthcare organization's billing and accounting systems Ensure that...

Job Location: Noida, India Job Description Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reportsManage Accounts Receivable (AR) accountsResolve billing issues that have resulted in delay in paymentEstablish and maintain excellent working relationship with internal and external clientsEscalate...

Job Description Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reports Manage Accounts Receivable (AR) accounts Resolve billing issues that have resulted in delay in payment Establish and maintain excellent working relationship with internal and external clients Escalate...

From 1 to 5 year(s) of experience - ₹ 1,50,000 - 5,00,000 P.A. - Noida, Ghaziabad, Greater Noida**Roles and Responsibilities** Hiring For Corro Healthcare Pvt.Ltd.Job Role - Charge posting / Charge entry - Noida sec 142 Salary - 40K Inhnad 5days working || 2off Shift Immediate joiner Good english communications skills **Perks and Benefits** Key...

From 1 to 6 year(s) of experience - ₹ 2-5 Lacs P.A. - Noida, Ghaziabad, Delhi / NCR**Roles and Responsibilities** Any Graduate/Ug with min 1 year AR experience can apply 5 Days working || 2 fixed off Location: - noida Walk in interview direct company If interested kindly call or whatsApp on this no 999129207 Ishmeet Consultant Pvt.Ltd From HR...

**Kozent Tec Pvt. Ltd (formerly known as Genesis Transcriptions Pvt. Ltd) is business associate of Panacea Solutions LLC having presence in US Healthcare documentation business for more than 20 years. We use cutting edge technology to help our US Healthcare Providers. We have diversified into RCM and IT support services in the recent past and have aspiring...

Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Analyze claims in case of rejections. Prepare appropriate claim documents Working on denials, AR Follow-Up, Appeals, and Websites Logins. **Salary**: ₹30,000.00 - ₹40,000.00 per month **Benefits**: - Cell phone...

Experience: - 2 + Years Salary: - 22 k to 27k CTC Qualification: 1. Bachelor of Commerce 2. Master of Commerce Abilities, knowledge, and skills: - 1. Minimum 2 Two years in the arena of Accounts. 2. MS Office, Advance Excel, SAP B1, Tally etc. 3. Ability to work as a member of a team 4. Ability to perform and be productive even under pressure 5....

**Role Responsibilities** - Knowledge of accounting is must - Well versed in preparation and coordination for finalizing Income Tax Audit and other audit reports under the Income Tax Act. - Salary Calculation and Payment of Advance Tax, Self-Assessment Tax and other tax payments. - Posting accounting vouchers, ledgers, reconciliation, payment vouchers...

Hiring for Revenue / Collections / AR and AP / Payments department. Following are the must for any candidate to be part of this amazing journey: - Good excel - Good communication skills - Good analytical skills - Minimum 4 years of experience in AP or AR - Good Process and Automation experience - Amazing work ethics This is Non CA profile, semi qualified CAs...

Hiring for Revenue / Collections / AR and AP / Payments department. Following are the must for any candidate to be part of this amazing journey: - Good excel - Good communication skills - Good analytical skills - Good Process and Automation experience - Amazing work ethics

Hiring for Revenue / Collections / AR and AP / Payments department.Following are the must for any candidate to be part of this amazing journey:- Good excel- Good communication skills- Good analytical skills- Good Process and Automation experience- Amazing work ethics

Process Adjudication claims and resolve for payment and Denials - Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process - Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations -...

**Roles and Responsibilities**: - Process Adjudication claims and resolve for payment and Denials - Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process - Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits...