Executive - Ar

Omega Healthcare Management Services Private LimitedkarnatakaPosted On - 16 Sep 2024 - Required Experience - 1 - 3 Years Basic SectionNo. Of Openings 10 Grade 1B Designation EXECUTIVE - AR Closing Date 30 Sep 2024 - OrganisationalCountry IN State KARNATAKA City BENGALURU Location Bengaluru-II - SkillsSkill Education Qualification No data...

Omega Healthcare Management Services Private LimitedkarnatakaPosted On - 22 Aug 2024 - Required Experience - 1 - 3 Years Basic SectionNo. Of Openings 1 Grade 1B Designation EXECUTIVE - AR Closing Date 05 Sep 2024 - OrganisationalCountry IN State KARNATAKA City BENGALURU Location Bengaluru-II - SkillsSkill ACCOUNTS RECEIVABLE PROCESS...

Omega Healthcare Management Services Private LimitedkarnatakaPosted On - 25 Aug 2024 - Required Experience - 1 - 3 Years Basic SectionNo. Of Openings 13 Grade 1B Designation PROCESS EXECUTIVE - AR Closing Date 08 Sep 2024 - OrganisationalCountry IN State KARNATAKA City BENGALURU Location Bengaluru-I - SkillsSkill ACCOUNTS...

Accounts Executive-AR work from office UK shift Immediate joinee,Excellent communication 3lpa salary,0 to 6 months exp Work with accounts receivable and other cash processing activities. Their duties might include manually posting payments, processing them, and recording them in financial records to keep a company's books updated. Notify payment...

Designation : Senior process executive AR (Accounts Receivables). Experience : > 4 Years Location : Bangalore, work from Office (No Work from Home) Shift timing : Night: 5:30 to 2:30 Practice Management system experience: Imagin CPU practice Systems, Dr. Chrono, Raintree, ECW & Nextech. Insurance : Self and Spouse only Relocation : Not covered by...

**Executive - AR: - **Demonstrated Skills**:Average ability on calling, spoken and written English with moderate medical billing knowledge.** - Should be able to work independently with mínimal supervision, on moderate and complex tasks with guidance from supervisors - **Should be a team player and collaborate in solving the issues and problems.** **Roles...

_**(( ONLY MALE CANDIDATES ) )**_ - Review the claim allocated and check status by calling the payer or through IVR /Web Portal - Ask a series of relevant questions depending on the issue with the claim and record the responses - Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers - Record the actions and...

Review the claim allocated and check status by calling the payer or through IVR /Web Portal - Ask a series of relevant questions depending on the issue with the claim and record the responses - Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers - Record the actions and post the notes on the clients...

Position : Senior Process Associate Experience: 2 - 5 Years Job Location: Bangalore (Work from Office) Shift Time: 6PM to 3AM Notice Period: IMMEDIATE Qualification : Bachelor’s degree in accounting or finance Mandate Skills : Strong knowledge in Collections process ; Excellent Excel skills ; Excellent communication. Mandatory Skills - Bachelor’s...

Hope Everyone is Doing Great, Currently We are looking for RCM Executive - AR Billing, Experience: 3 to 5 Years Location : Work from Home Key Responsibilities: - Review and follow up on outstanding claims with insurance companies for medical services provided. - Initiate timely and effective communication with insurance companies to expedite claim...

Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. - Understand the client SOP/requirements and specifications of the project. - Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take...

Who we are - Founded in 2014 by Richa Singh and Puneet Manuja, YourDOST is one of India's first and largest holistic emotional wellness organizations. We help corporates, colleges, and government organizations build resilient communities. - We are enabling leading corporates including, CK Birla Group, UpGrad, and educational institutions like IIT Madras, IIT...

We are hiring for a "AR Caller**"**. Please find the Job Description Below. - **INTERESTED Please CALL (or) Do Message - 8438746195 (KEERTHANA)**_ **Position**: AR CAller **Company Name**: Equitas Bank **Experience**: 1+ Years **Location**: Bangalore **Work Timing**: General **Work Mode**:Work form Office **Skills**: Job Title: Front Line Sales...

**Job brief**: **Key Responsibilities**: - Able to handle a full set of accounts, to ensure timely preparation of AR invoice and examination of monthly accounts for submission to Management and to a holding company with a tight deadline. - Able to handle vendor management, expense booking along with TDS Deduction and Payment of Vendors. - Able to manage...

Review the claim allocated and check status by calling the payer or through IVR /Web Portal - Ask a series of relevant questions depending on the issue with the claim and record the responses - Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers - Record the actions and post the notes on the clients...

Position: Accounts Executive US AR.Lee Spring manufactures and distributes mechanical springs, wire forms, stampings and four slide parts worldwide. We offer an extensive product line of more than 25,000 inventoried products in a variety of materials available in stock and ready to ship today. In addition, we also manufacture springs made to customer...

Position: Executive / Sr. Executive - AR - Hospital Billing (Location: Bengaluru, Hyderabad & Chennai) Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables Should be able to convince the insurance company (payers) for payment of their outstanding claims ...

Position: Executive / Sr. Executive – AR – Physician Billing (Location: Bengaluru, Hyderabad & Chennai) Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables Should be able to convince the insurance company (payers) for payment of their outstanding...

PFB the job details Location: Bangalore(Bommasandra) Position: Accounts Executive US AR. Experience: 2-3 years Qualification: B.Com / BBM Reporting: Finance Manager Roles and responsibility: - Accounts receivable - US Process. - AR Aging report weekly and payment follow up - IDPMS & EDPMS document clearing. - E- Invoice upload and verify in GSTR-1 -...

Review the claim allocated and check status by calling the payer or through IVR /Web Portal - Ask a series of relevant questions depending on the issue with the claim and record the responses - Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers - Record the actions and post the notes on the clients...