Ar Calling

Roles and Responsibilities - Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. - To prioritize the pending claims for calling from the aging basket. - Should be able to convince the claims company (payers) for payment of their outstanding claims. - To check the...

We are hiring for AR Callers | Sr AR Callers (US Healthcare )Job Location - Gurgaon - MG Road Work from OfficeExperience - 1 to 5 YearsNote :Accounting /Finance background candidates do not applyJob Description:Possess good understanding of the Revenue Cycle Management (US Medical Billing) Provider/Hospital.Minimum 1 years of Experience as AR Caller.Possess...

We are hiring for AR Callers | Sr AR Callers (US Healthcare ) Job Location - Gurgaon - MG Road Work from Office Experience - 1 to 5 Years Note :Accounting /Finance background candidates do not apply Job Description: Possess good understanding of the Revenue Cycle Management (US Medical Billing) Provider/Hospital. Minimum 1 years of Experience as AR...

We are hiring for AR Callers | Sr AR Callers (US Healthcare )Job Location - Gurgaon - MG Road Work from OfficeExperience - 1 to 5 YearsNote :Accounting /Finance background candidates do not applyJob Description:Possess good understanding of the Revenue Cycle Management (US Medical Billing) Provider/Hospital.Minimum 1 years of Experience as AR Caller.Possess...

We are hiring for AR Callers | Sr AR Callers (US Healthcare ) Job Location - Gurgaon - MG Road Work from Office Experience - 2 to 4 Years Note :Accounting /Finance background candidates do not apply Job Description: Possess good understanding of the Revenue Cycle Management (US Medical Billing) Provider/Hospital. Minimum 2 years of Experience as AR...

We are hiring for AR Callers | Sr AR Callers (US Healthcare )Job Location - Gurgaon - MG Road Work from OfficeExperience - 2 to 4 YearsNote :Accounting /Finance background candidates do not applyJob Description:Possess good understanding of the Revenue Cycle Management (US Medical Billing) Provider/Hospital.Minimum 2 years of Experience as AR Caller.Possess...

**Calling all innovators - find your future at Fiserv.** We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit...

Summary GM Analytics Solutions is looking for a driven, dedicated and experienced A R Caller/ Medical Billing professional, proficient in US healthcare willing to work in Night shift. Job Description - 2-6 years Experience is required in AR calling for US Healthcare - Perform outbound calls to insurance companies to collection outstanding AR. - Working on...

Job Description AO - Business Operations SupervisorThe Client Management Services organization supports our NTT DATA Account Leaders in Contract Management, Account Governance and Business Process Compliance activities to enable timely order-to-cash process and effective coordination between Sales, Forecasting, ERP and Resourcing actions. The primary...

International customer Support- Credit and CollectionContact customers via calls and emails. Send out invoices and request payment.Resolve customer complaints, disputes, deductions and research account discrepancies.Process Credit Card Payments. Keep check on all other payments and ensure a correct application of moniesCommunicate with all stakeholders.As a...

**Who we are?** Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies,...

Job PurposeThe team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO of...

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...

**Company Description**: **Ramboll globally** Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment & Health, Water and Management Consulting. Combining local...

Job PurposeThe team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO of...

Job PurposeThe team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO of...

Job Purpose The team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO...

Job Purpose The team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO...

Job PurposeThe team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO of...

  Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Now, we are calling all you rule-breakers we serve and transform leading enterprises,...