Insurance Claims Investigator

**Claim processing** - Preparing pre-authorization forms - Submitting claims - Answering queries - Coordinating with other departments - Coordinating with insurance companies and TPA’s - Handling HIS - Claim Portal handling - Claim settlement - Database management - Claim document handling - Manual billing using Microsoft Excel - Reimbursement process -...

Study insurance plans used most frequently with patients to understand the various nuances to communicate more effectively - Document basic insurance information in the patient’s file for quick reference - Process and submit insurance claims daily - Monitor and follow-up on outstanding claims - Provide the appointment coordinator with patient names and...

**Job Summary**: The Accounts Executive is responsible for managing vendor payments, processing invoices, handling debit/credit notes, coordinating insurance claims, and ensuring compliance with statutory requirements. The role also focuses on maintaining strong vendor relationships, ensuring timely communication, and resolving vendor queries promptly to...

**Job title: - Relationship Manager - Bancassurance** **Job Description: - Managing the life insurance sales through assigned Bank Branches. Coordinating between Bank and company from Lead generation to policy conversion. Deal with walking customers Sale them Life insurance policies. Managing the life insurance policies** **Channel Partner: - Federal...

Perform counts and ensure all inventory is accounted for and reported according to company policy - Maintain adequate inventory levels to meet customer demand - Investigate and correct discrepancies in reported quantities and locations of all inventory - Assess inventory output on a daily, weekly, or monthly basis to identify trends in productivity - Manage...

**Responsibilities**:Work closely with hospital billing and insurance teams to ensure timely payment and proper documentation of all claims Manage dashboards in hospitals. Communicate with hospital billing and insurance teams to resolve any issues or discrepancies Collaborate with other teams to ensure smooth operations and a high level of customer...

**For Wave Online LLC, Wave Online Infoway (P) Ltd.** Wave Online is a one-stop solution for all medical billing services and revenue cycle management solutions for healthcare companies in the US. Account Receivables Callers (AR Associates) ensure the seamless operation of the process and ensure maximum efficiency for claims. We’re looking for qualified...

We require personnel to handle invoices, verify reimbursement claims and organise billing records for seamless payment processing. Billing specialists, working in-house for companies or third-party service providers, are responsible for issuing invoices, processing payments, resolving billing issues and preparing financial reports periodically. **Duties &...

New Vehicle Inspection Incharge (NVI Incharge) is responsible for planning, controlling and increasing efficiency of all the NVI activities at the Dealership. NVI Incharge has to ensure all the SOPs pertaining to Pre delivery inspection are followed. Qualification - Graduate / Diploma Holder Experience - Minimum 2 years of experience in automobiles and...

**We are urgently looking for an Accountant Executive** **Responsibilities**: - Maintain financial records up to date. - Prepare and send credit memos, purchase orders and invoices. - Process company sales invoices, receipt and payment from customers to suppliers. - Maintain and monitor account payables. - Able to follow up on outstanding balances as and...