Claim and Billing Excutive

**Responsibilities** 1. Handle inbound and outbound calls for US-based clients and perform data entry on the given software. 2. Follow communication procedures, guidelines and policies. 3. Build sustainable relationships of trust through open and interactive communication. 4. Keep records of customer interactions, process customer accounts and file...

Experience - 4+ YrsNotice - 0 to 30 DaysQualification - LLB/LLM (Mandatory)Job Responsibilities :1. Factual and legal assessment of maritime claims directed against the company as per the defined SLG & SOP.2. Good command over English and good communications both verbal and writing3.Good Knowledge on Maritime Law/ Shipping Conventions and COGSA are...

Asia Health Operationsis is seeking candidates for the following position based in the Noida officeSenior AnalystWhat can you expect?We are looking to hire aSenior Analyst inthe Healthcare Claims Adjudication and email enquiries Team. The role will be responsible for processing & validating the claims adjudication of medical claims for the employees of our...

Asia Health Operationsis is seeking candidates for the following position based in the Noida officeSenior AnalystWhat can you expect?We are looking to hire a Senior Analyst in the Healthcare Claims Adjudication and email enquiries Team. The role will be responsible for processing & validating the claims adjudication of medical claims for the employees of...

**Responsibilities** 1. Handle inbound and outbound calls for US-based clients and perform data entry on the given software. 2. Follow communication procedures, guidelines and policies. 3. Build sustainable relationships of trust through open and interactive communication. 4. Keep records of customer interactions, process customer accounts and file...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

**Professional Experience**: **Experience in the area of all Ops, Customer service, Credit control & Billing activities** - **Involved in the review, processing, and analyze of documentation and transaction for customer, services, and clients.**: - **Handling inquiries with customers on invoice and payment.**: - **Regular flow - up and status reporting...

__ Basic computer Knowledge Any UG Qualification preferred. Very good in typing skills. Ready to work in Night shifts. Experience: 1 year. Preferred Location: Only Dehradun - **Skills Required**:_ Responsible for monitoring the receivables Making calls to insurance companies to follow-up on pending claims. Training will be provided. Basic computer...

**Company Profile**: Offshore Financial Advisory firm catering to the needs of small and mid-size companies. Qualicentric assists clients with Financial Modelling, Fundraising, Budgeting & Forecasting, Financial Reporting, MIS reporting, and accounting activities. Most of our clients are US-based along with presence in other countries like UK &...

Assisting and coordinating with the sales team. - Assisting the Front Office team. - Assisting with inventory control. - Organizing staff meetings and updating calendars. - Processing company receipts, invoices, and bills. - Assisting and supporting management. **Salary**: ₹10,218.70 - ₹25,745.10 per month Schedule: - Day shift Ability to...

We are seeking a motivated individual to join our team as a **Medical Claims Tele caller**. you will be responsible for contacting patients, healthcare providers, and insurance companies to facilitate the processing of medical claims. 1. Contact patients to gather necessary information for claim processing. 2. Communicate with healthcare providers to...

**Job Title/ Designation**: Jr. QS/ Billing - Civil **Education**: B.Tech/B.E. - Civil Engineering **Required Experience**: Min 2 Years **Job description** **Roles and Responsibilities-** Quantity Survey Estimation, BOQ Preparation, Tender Preparation/ GCC & SCC Contract Management, Budgeting, Costing, MIS, Rate Analysis, Cost...

**Greetings from Outpace Consulting (**Grads With Min 1 Year Exp Into AR-Denial-Medical Billing **)** There is an ongoing requirement for **AR Calling **MODE OF INTERVIEW - Telephonic Interview** **You can also share CV through Whatsapp at the above numbers. (Mention : AR, R1RCM)** - Responsible for calling Insurance companies (in US) on behalf of...

Experience: 2-5 years Job Role: Accounts payable, Receivable, MIS Designation: Accounts Executive - Manufacturing or FMCG experience minimum of 2 years - Vendor Bills Checking & Booking - Employee claims handling - Checking & Processing - Maintaining of MIS in Excel - Claims, Expenses schedule, Debtor creditor ageing, sales, collections report - Knowledge of...

Experience: 2-5 years Job Role: Accounts payable, Receivable, MIS Designation: Accounts Executive - Manufacturing or FMCG experience minimum of 2 years - Vendor Bills Checking & Booking - Employee claims handling - Checking & Processing - Maintaining of MIS in Excel - Claims, Expenses schedule, Debtor creditor ageing, sales, collections report - Knowledge of...

We are looking for a Account Assistant cum Purchase Officer with strong interpersonal and communication skills. Must be familiar with Tally ERP **Job Description**: Responsible for all accounts / finance and administrative matters Daily Cash book maintained. Accounting of the inventory bills. Able to prepare final accounts and balance sheet preparation of...

In this role you will support a Country Head on the following:Organize calendars and schedules across various time zones and resolve any scheduling issues.Applying of travel insurance and other ad-hoc membership applications for team when required.Manage, coordinate, and arrange team’s travel and travel-related activities, including hotel booking,...

Checking and computation of Expense sale & Service as per the eligibility criteria. Meeting (Q & Annual) - Road show - conference venue coordination Preparation of Sales and Service related quotations and Certificate Preparationand Coordination at Zonal level as per the field requirement. Marketing Material / Stationary management Demo equipment tracking...

Indents PreparationIndents placing with mills & taking indent no's Pending order list maintain & follow ups Maintain Transit details to arrange lifting of material as per transit & take truck detailsChecking of despatch details with indents for items & rates customer orders follow ups (INDENT Business)procure documents recd or not recd agnst orders like...

Job Description Job description : Balancing patient accounts and taking payments for services rendered. Reviewing bills and claims for accurate information at dermatologic clinic. Entering data into the clinic's database. Handling incoming and outgoing email and physical mail. Maintaining and protecting employee payrolls. Maintaining all staff and...