Billing Follow-up

**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 Summary**: **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...

**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...

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 Responsibilities: - Follow up with the payer to check on claim status. - Identify denial reason and work on resolution. -...

Greetings from Centaur Billing !!!! we are hiring for the Position of AR Callers Job Location: Chennai-Adyar Exp: Minimum 1 yr Skills: Denial Management exp is must (Relevant exp in AR Calling (voice), in us healthcare, can apply) JOB REQUIREMENTS: - 1+ year of experience in accounts receivable follow-up / denial management in US healthcare. -...

**Key Responsibilities**: - Prepare and issue invoices to customers based on sales and services rendered. - Review and verify accuracy of billing data and invoices. - Coordinate with sales and finance teams to resolve discrepancies. - Maintain accurate and up-to-date billing records and customer information. - Ensure timely submission of invoices and follow...

Responsible for follow up Customer ledgers and reconciliation. - Preparation of customer bills & manage stock. - Responsible for expenditure and collection transactions. - Can Make bills, receipts and invoices for customers - Preparing Invoices - Preparing E -Way Bills - Check the validity of debit accounts - Update accounts receivable database with new...

**Job Summary**: The Billing and Insurance Specialist is responsible for managing patient billing, insurance claims, and payment collection. This role ensures accurate processing of medical claims, timely reimbursement from insurance providers, and effective resolution of billing discrepancies. **Key Responsibilities**: - Review and verify patient...

**Key Responsibilities**: - Assist in generating inpatient and outpatient bills. - Record patient details, treatment costs, procedures, and insurance data accurately. - Support the processing of insurance claims and follow-up with insurers. - Ensure compliance with hospital billing policies and regulatory standards. - Help address billing queries from...

The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue cycle. - Responsible for contacting insurance companies and patients to follow up on outstanding medical claims. - Navigates complex billing and coding processes to ensure accurate reimbursement for healthcare services. **Responsibilities**: - Initiate calls to...