Patient Calling (Night Shift) Medical Billing Wholesalers

1.0 - 5.0 years

0 Lacs

chennai, tamil nadu

On-site

Boost your career prospects as a Patient Caller with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. At MBW, we believe in providing you exciting opportunities to learn and work closely with customers to advance your professional journey. Our remuneration is competitive and comes with attractive benefits. As a Patient Caller at MBW, your primary responsibilities will include resolving escalated cases by asking a series of relevant questions based on the claim issue and accurately recording the responses. You will be required to take appropriate actions and document notes on the customer's revenue cycle platform, following client-specific call note standards for documentation. Additionally, you will be expected to perform aging analysis, comprehend days in A/R, identify top reasons for denials, and furnish reports to clients as necessary. Adherence to MBW's information security guidelines and a commitment to ethical behavior are paramount in this role. The ideal candidate for this position should possess a minimum of 1 to 4 years of experience in Patient Calling, exhibit a strong understanding of revenue cycle and denial management concepts, demonstrate a positive attitude towards problem-solving, have the ability to grasp clients" business rules, be proficient in generating aging reports, and possess excellent communication skills with a neutral accent. A graduate degree in any field is required for this role. If you are ready to take the next step in your career and be a part of a dynamic team, we invite you to apply for the position of Patient Caller at Medical Billing Wholesalers. Join us in Chennai and be a valuable asset in the Account Receivable domain. Job Type: Full Time Job Category: Account Receivable Job Location: Chennai Years of Experience: 1+ Years,

Posted 18 hours ago

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Accounts Receivable EMP Claim Solutions Inc

1.0 - 5.0 years

0 Lacs

ahmedabad, gujarat

On-site

The role involves reviewing over 120 Accounts Receivable (AR) entries to assess collection feasibility and identify necessary adjustments. You will be responsible for proposing process enhancements to tackle recurring issues or patterns. Ensuring a First Pass resolution rate of 90% or higher for practices is a key aspect of the role. It is imperative to keep the aging of the Client Review AR bucket below 10% for entries over 120 days and below 20% for entries over 90 days. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, and Provident Fund. The work schedule is set for Monday to Friday, with night shifts included. There is also a provision for performance bonuses and shift allowances. The ideal candidate should have at least 1 year of experience as an Accounts Receivable Analyst. The work location is in person.,

Posted 1 week ago

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Senior Associate : Finance Operations (R2R & P2P) Consult Asia

5.0 - 10.0 years

12 - 22 Lacs

Gurugram, Bengaluru, Mumbai (All Areas)

Work from Office

Manage end-to-end R2R and P2P processes including journal entries, financial reporting, invoice processing, payment execution, reconciliations, tax filings, audit support, variance analysis, vendor handling, and compliance with GAAP/IFRS Required Candidate profile Qualified CA/CPA/ACCA or B.Com graduate with 4+ years’ experience in R2R and P2P. Strong in AP, financial closing, consolidation, GAAP/IFRS, ERP systems, and stakeholder engagement.

Posted 1 month ago

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The cleaned title from the string Patient Caller is Patient Caller . iSource ITES

2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

Job Description: You will be responsible for identifying specific issues with claims and gathering necessary information by asking targeted questions. All actions and notes must be documented in the client's revenue cycle platform according to client-specific standards. You will conduct aging analysis to determine the days in Accounts Receivable (A/R) and pinpoint top reasons for claim denials. Detailed reports will be provided to clients to help them understand and address denial trends. It is crucial to uphold high ethical standards in all activities, ensuring that actions are in the best interest of the client and the organization. Preferred Candidate Profile: - 2 to 4 years of experience as an AR Analyst or Caller. - Strong understanding of revenue cycle management and denial management concepts. - Ability to generate aging reports and effectively analyze them. - Quick learner with the ability to adhere to client-specific business rules. - A graduate degree in any field. Perks and Benefits: - Two-way cab service. - Dinner provided. If you are interested in this opportunity, please reach out to Avinash Ragupathi at +916382604605 or avinash.r@isourceindia.com. Thank you.,

Posted 1 month ago

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