Ar Process Associate

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

**Full job description** AR callers **keep track of the unpaid insurance claims and the receivables that the insurance companies owe the organisation**. The goal is to achieve reimbursement in the shortest possible period and minimize the average time span taken for a settlement. An AR (Accounts Receivable) caller is a professional responsible for...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

Title - Process Associate/Sr Process AssociateDepartment - ARShift - NightLocation - MohaliEducation - GraduationExperience - Minimum 1 yearSummaryThe AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures (SOPs) as well...

**Full job description** - Freshers are not eligible, - minimum experience - 6 months to 3 year in AR calling and Denial management. - Fluent verbal communication abilities. - Strong analytical, organizational and listening skills. Pay: ₹18,000.00 - ₹40,000.00 per month Schedule: - Night shift **Education**: - Graduation...

Title - Process Associate/Sr Process Associate Department - AR Shift - Night Location - Mohali Education - Graduation Experience - Minimum 1 year Summary The AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures (SOPs)...

Title - Process Associate/Sr Process AssociateDepartment - ARShift - NightLocation - MohaliEducation - GraduationExperience - Minimum 1 yearSummaryThe AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures (SOPs) as well...

minimum experience - 6 months to 1 year in AR calling and Denial management. - Fluent verbal communication abilities. - Strong analytical, organizational and listening skills. Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: - Night shift **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - US Healthcare: 1 year (preferred) -...

**Process Associate - Charge Entry/Payment Posting** **Preferred Experience**: 0-1years **CTC Range Offered**: 1.5-2.5 LPA (including 10% variable) **Key job accountabilities**: - Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, AR, Customer Service duties. -...

**Experience**: - AR in Medical billing : 6 Months-3 Years (required) - Completed graduation. Other formal education or training on a practice management system using patient accounting will be added advantage. - Relevant experience in a USA health care medical billing or RCM office capacity with related job duties and responsibilities. - Must have at least...

**Experience**: AR in Medical billing : 6 Months-3 Years (required) **Free cab facility **(both side Pick and Drop) - Completed graduation. Other formal education or training on a practice management system using patient accounting will be added advantage. - Relevant experience in a USA health care medical billing or RCM office capacity with related job...

AR in Medical billing : 6 Months-3 Years (required) **Free cab facility **(both side Pick and Drop) - Completed graduation. Other formal education or training on a practice management system using patient accounting will be added advantage. - Relevant experience in a USA health care medical billing or RCM office capacity with related job duties and...

**Responsibilities**: - Discover root cause claim Denial, no payment under payment, and propose resolutions. - Call to insurance career and follow up on unpaid claims, delayed processing, and underpayment. - Execute medical insurance claim denial appeal process. - Help to maximize insurance reimbursement for healthcare practice. - Prior experience in...

**Process Associate - Charge Entry/Payment Posting** **Preferred Experience**: 0-3 years **CTC Range Offered**: 1.5-3.0 LPA (including 10% variable) **Key job accountabilities**: - Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. -...

Title - Process Associate/Sr Process Associate Department - AR Shift - Night Location - Mohali Education - Graduation Experience - Minimum 1 year Summary The AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures...

This position will perform AP & AR accounting functions for a rapidly growing 3PL Logistics company. Such as, accounts receivable, collections, journal entries, reconciliations, vendor payments, and management reports. - Performs ongoing accounting and financial activities including but not limited to preparing journal entries, reconciliations, and...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...