Intern RCO Associate – AR Caller

1 to 2 years experienced in RCM AR caller. Good Denials and RCM knowledge. Excellent communication. Night shift. Following up with the payers to get claims status. Giving resolution to each claim

Department: Medical Billing (Voice Process)Location: VelloreEducational Qualification: Diploma/GraduatesExperience: 1 – 5 YearsShift: Night ShiftSalary: Based on Experience & KnowledgeRequirement:Good in Accounts Receivable follow-up for US Healthcare clientsGood communication skillsGood knowledge of Denials Management, Eligibility Verification and AR...

Job Opportunity: AR CallersThis role involves delivering customer service support and collections via phone calls. The ideal candidate will possess experience in RCM/DME for a minimum of 1 year.Key Responsibilities:Ambitious customer service representatives will answer inbound calls, respond to customer inquiries, and resolve issues efficiently.Outbound...

AR Caller Job Description We are seeking a skilled professional to handle oncology-related claims and resolve outstanding accounts receivable. Contact insurance companies to follow up on denied or underpaid oncology claims and take corrective actions.Review and analyze claim discrepancies, ensuring timely resolution of unpaid claims, resubmissions, and...

Job Description">We are seeking skilled professionals to manage cash operations, Accounts Receivable (AR), and Accounts Payable (AP) functions for the US Treasury. The ideal candidate should possess strong communication skills and prior experience in US Treasury or related accounting processes.">Key Responsibilities">">Manage cash operations and treasury...

Invoicing AssociateLocation: Bangalore"Join our growing team as an Invoicing Associate — where accuracy counts"ABOUT THE ROLE:"As an Invoicing Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing. You will be responsible for preparing and issuing invoices to customer and meet...

JOB TITLE: Director of Finance DEPT CODE: Corporate REPORTS TO: Corporate Controller, Executive Vice President & VP - Operations LOCATION: Remote Overview: As the Director of Finance at Welcome Group LLC, you will be responsible for overseeing the financial operations of the organization, ensuring accurate financial reporting, implementing and maintaining...

Job Title: Financial Collections SpecialistWe are seeking a detail-oriented and proactive financial collections specialist with experience in international voice processing to join our finance & accounts team. The role primarily focuses on account receivables management & client billing while also supporting regular accounting operations.Key...

Job Summary:We are seeking a detail-oriented and proactive End to End US Accounting Specialist with expertise in MIS Reporting, Accounts Receivable (AR), Billing, Financial Statement Preparation, Journal Entries, and client coordination. The ideal candidate will have hands-on experience with QuickBooks and a strong understanding of U.S. accounting...

Job Title: Personal Support AssociateAbout the Role:We seek a highly organized and proactive Personal Support Associate to provide administrative and executive support services. The ideal candidate will be resourceful, detail-oriented, and capable of handling various tasks.Key Responsibilities:Manage schedules, appointments, and travel arrangements.Handle...