Payment Follow Up

Roles & Responsibilities:Follow up with the payer to check on claim status.Identify denial reason and work on resolution.Save claim from getting written off by timely following up.Should have sound knowledge of working on Billing scrubbers and making edits.Work on Contractual adjustments & write off projects.Should have good Cash collected/Resolution...

**Key Responsibilities** - Coordinate vendor registrations and manage EMD/Tender Fee collection. - Follow up with vendors, client's bill - Handle billing and payment follow-ups with government clients. - Search, prepare, and submit documents **Qualifications**: - Any Bachelors degree and Strong communication, organizational, and analytical skills. -...

Job Description**:Accounts - Billing Follow-up Executive** We are seeking an **Accounts - Billing Follow-up Executive (Male preferred)** to join our team immediately. This role combines financial record maintenance and billing coordination, ensuring seamless operations and compliance with organizational and regulatory requirements. **Key...

**Key Responsibilities**: Coordinate vendor registrations and manage EMD/Tender Fee collection. Follow up with vendors, client's bill Handle billing and payment follow-ups with government clients. Search, prepare, and submit documents **Qualifications**: Any Bachelors degree and Strong communication, organizational, and analytical skills. **Job Types**:...

Role Objective: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.Essential Duties and ResponsibilitiesFollow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim...

Company Name: Marudhar Tanchem Pvt.Ltd. Industry Type: Manufacturing Location: Vepery - Chennai Role: Process Coordinator Employment Type: Full Time, Permanent Exp: 0 - 1 years Sal: ₹ 13,000 ctc Education:, Any Graduate Key Skills MS Office - Solving google forms Monitoring and Follow Ups Job description Roles and Responsibilities Checking all...

**Role: Payment Coordination** Role & Responsibilities: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part payment,...

**Role & Responsibilities**: - Once the Pre-boot camp is completed, contact the students for facilitating payment. - Assign students with a feasible mode of payment. - Do payment collection - Forward part payment list to student coordinator along with the deadline. - Once the student coordinator sends the details of part payment, collect the payment. -...

Role Objective:To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers.Essential Duties and ResponsibilitiesProcess Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Good analytical skills and...

Minimum Degree Qualification required Language to know: Tamil, English, minimum Hindi **Job Types**: Full-time, Part-time **Salary**: From ₹12,000.00 per month **Benefits**: - Flexible schedule - Health insurance Schedule: - Day shift - Morning shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Kaliamman Kovil...