L2 – RCO Associate – CDI

Role SummaryResponsible for ensuring documentation accuracy, compliance, and efficiency in supporting DME accounts. The primary role is to maintain high-quality patient records that meet payer standards, streamline documentation processes, and collaborate effectively to resolve documentation or compliance issues.Key ResponsibilitiesDocumentation Intake and...

Role Summary:Responsible for ensuring documentation accuracy, compliance, and efficiency in supporting DME accounts. The primary role is to maintain high-quality patient records that meet payer standards, streamline documentation processes, and collaborate effectively to resolve documentation or compliance issues.Key ResponsibilitiesDocumentation Intake and...

Job Summary:We are seeking a skilled Medical Billing Specialist with experience in prior authorization to join our team. The ideal candidate will be responsible for managing the prior authorization process, ensuring timely and accurate approvals for medical services and procedures.Key Responsibilities:Prior...

Job SummaryWe are seeking a meticulous Medical Billing Specialist with expertise in payment posting to join our team. The ideal candidate will be responsible for accurately posting payments, reconciling accounts, and ensuring proper financial management in the billing process.Key ResponsibilitiesPayment Posting: Accurately post payments and adjustments to...

SummaryThe CCT Specialist is responsible for overseeing provider credentialing, managing compliance, facilitating the application lifecycle, and addressing escalations efficiently to ensure smooth onboarding and compliance alignment.Roles & ResponsibilitiesOpportunity IdentificationApplication managementPre-Application AnalysisApplication FillingApplication...

**Role Overview**: Responsible for ensuring documentation accuracy, compliance, and efficiency in supporting DME accounts. The primary role is to maintain high-quality patient records that meet payer standards, streamline documentation processes, and collaborate effectively to resolve documentation or compliance issues. **Key Responsibilities** -...

Role Overview Responsible for ensuring documentation accuracy compliance and efficiency in supporting DME accounts The primary role is to maintain high-quality patient records that meet payer standards streamline documentation processes and collaborate effectively to resolve documentation or compliance issues Key Responsibilities Documentation Intake and...

Job Summary We are seeking a meticulous Medical Billing Specialist with expertise in payment posting to join our team The ideal candidate will be responsible for accurately posting payments reconciling accounts and ensuring proper financial management in the billing process Key Responsibilities Payment Posting Accurately post payments and adjustments to...

**What We Expect** - Bachelor/Master’s degree in computer science, information technology, computer programming. - Good Understanding of Computer Support and Troubleshooting, Knowledge of Windows - Strong experience with installation, configuration, and administration of SAS 9.1.3 or higher - Create/maintain static and Ad-Hoc deliverables to communicate...

**What We Expect** - Bachelor/Master’s degree in computer science, information technology, computer programming. - Minimum experience of 2-3 years - Good Understanding of Computer Support and Troubleshooting, Knowledge of Windows - Strong experience with installation, configuration, and administration of SAS 9.1.3 or higher - Create/maintain static and...

Role Summary Responsible for ensuring documentation accuracy compliance and efficiency in supporting DME accounts The primary role is to maintain high-quality patient records that meet payer standards streamline documentation processes and collaborate effectively to resolve documentation or compliance issues Key Responsibilities ...

Summary As an Accounts Receivable Caller you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time...

Entertainment Company Name : Others Skills: Job Location : Vellore - No. of Openings: - **Not updated** Gender Preference :No Preference **Full Time** APPLY Qualification - Mandatory Qualification: - UG-Non Engineering- Qualifications: - Not Updated- Additional Prefered Skills: - Not UpdatedComplete Job Description Language Known **Not...

As A Medical Billing Data Associate (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted. **What We Expect** -...

As A Medical Billing Data Associate (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted. **What We Expect** -...