616 Appeals Jobs - Page 11

As a Payments Risk Supervisor at Coinbase, you will ensure the integrity and security of our payment systems by managing fraud risk, handling escalated cases, and implementing improvements in operational workflows. You will provide timely coaching to team members based on their performance against quality & productivity metrics. Additionally, you will work closely with Workforce Management to ensure scheduling optimization and adherence. This includes conducting in-depth analyses of any performance gaps among team members. You will become a subject matter expert in Coinbases operational processes and workflows. To perform your duties successfully, you will utilize tools such as: Maestro QA, ...

The Data Service Business Intelligence Analyst II ( Business Intelligence Analyst II ) for Wolters Kluwer, Fulfillment Center of Excellence will be responsible for performing the quality assurance testing for the Legal Bill Analysis Center of Excellence (LBACOE). The Legal Bill Analysis ( LBA ) process involves the prompt, accurate and efficient auditing of electronically submitted legal fee and expense invoices submitted by law firms and vendors of our clients. The Business Intelligence Analyst II provides guidance and expert feedback to business unit and other internal partners, especially the CIOx Data Science Team, on a variety of bill review scenarios. Specifically, they will be conside...

Manage client relationships and team. Handle direct tax compliance, assessments, litigation. Represent clients in tax proceedings. Advise on income, corporate, and international tax. Ensure timely filing of returns and related documents.

Role : AR cum Analyst Must have: denials management and AR Analyst exp Experience: 1 year exp Salary: 30-35K TH Immediate joiner Shift: Night shift Interview: Direct walk-in Regards, Sowmiya 8870213772/7826055629

Role : AR cum Analyst Must have: denials management and AR Analyst exp Experience: 1 year exp Salary: 30-35K TH Immediate joiner Shift: Night shift Interview: Direct walk-in Regards, Sowmiya 8870213772/7826055629

Job description We have urgent requirements for AR Calling profile for a TOP Captive MNC at Noida. Interested candidates can send their CV to apply.touch@yahoo.com Minimum 1 year of AR calling experience is mandatory. Looking for Immediate Joiners to 60 Days notice. Graduation mandatory Sat & Sun are fixed off Should have excellent communication skills in English language. Both side cabs available WORK FROM OFFICE ONLY FACE TO FACE INTERVIEW : 1 DAY PROCESS CONTACT IMMEDIATELY. ------------------------------------------- Senior HR Ruby - 8882102140 ( Call between 9AM - 8PM & WhatsApp your Resume) Email: apply.touch@yahoo.com NO CHARGES PLEASE REFER FRIENDS & COLLEAGUES

Job description The person will be responsible for ensuring compliance with Direct and Indirect Tax laws, optimizing tax efficiency, and managing tax audits, assessments, and litigation. The role requires strong expertise in Income Tax, TDS, GST, and Customs regulations, along with the ability to liaise with consultants, auditors, and tax authorities. The ideal candidate should have strong experience in taxation both direct and indirect tax regulations. Direct Taxation: Ensure timely and accurate Income Tax and TDS compliance, including filings, payments, and reconciliations. Manage tax audits, assessments, and litigation with tax authorities. Handle advance tax calculations and provisions f...

JOB DESCRIPTION Jubilant Bhartia Group Jubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S Bhartia and Mr. Hari S Bhartia with strong presence in diverse sectors like Pharmaceuticals, Contract Research and Development Services, Proprietary Novel Drugs, Life Science Ingredients, Agri Products, Performance Polymers, Food Service (QSR), Food, Auto, Consulting in Aerospace and Oilfield Services. Jubilant Bhartia Group has four flagships Companies- Jubilant Pharmova Limited, Jubilant Ingrevia Limited, Jubilant FoodWorks Limited and Jubilant Industries Limited. Currently the group has a global workforce of around 43,000 employees. About Jubilant Pharmova Limited Pharmova is born...

As an Assistant Manager in our Tax team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will be: Conducting verification for the purposes of issuing certificates under various provisions of the Income Tax Act, 1961 Review the work of Executives and Sr. Executives Drafting letters & correspondence for Income Tax department Attending proceedings under Income Tax Act, before the Assessing officer till completion of assessment Attending before the Commissioner of Income Tax (Appeals) Assist in attending before the ITAT Preparation of Income Tax Returns for Companies, Individual, Firms, Trusts Drafting of opinion...

Preferred candidate profile Exp : 1-4 Years in AR Calling Must have Good Communication Skills Strong Knowledge in Denial Management Professional Billing or Physician Billing experience is preferred Roles and Responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquirie...

Roles and Responsibilities: Client Delivery Lead handling of assessments, reassessments, and appeals, including drafting submissions and representing clients before tax authorities. Manage search & seizure cases end-to-end, including: Reviewing and analysing seized documents, data, and statements. Coordinating with investigation wings and other authorities during post-search proceedings. Preparing comprehensive replies and evidence submissions in response to notices issued under sections 153A/153C and related provisions. Advising on disclosure strategies, voluntary compliance, and mitigation of potential litigation risks. Prepare and review legal submissions, briefing notes, and paper books ...

Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C, etc.) Reconciliation of GST returns with books of accounts, GSTR-2A/2B Monitoring Input Tax Credit (ITC) utilization and ensuring accurate reporting Required Candidate profile Assisting in handling departmental audits, assessments, and enquiries Drafting replies to GST notices and show-cause notices Conducting research on GST-related issues

Job Title: Senior AR Caller / AR Caller Report To: Team Leader Experience: 1 - 5 Years Qualification: PUC / 12th Location: Bangalore / Coimbatore Shift Time: 6:30PM - 3:30 AM - Night shift Mode: Work from office Terms-Fulltime/Part time/Contractual: Full-time Job Summary As an AR caller/Senior AR Caller, you will be responsible for tasks related to medical billing. These include contacting insurance companies, patients, or responsible parties to resolve unpaid or denied medical claims. This role aims to ensure timely payment, maximize revenue, and minimize financial losses for healthcare providers. Key Responsibilities Meet Quality and productivity standards. Contact insurance companies for ...

Indirect Taxation GST litgation Appeals GST compliances Representing clients in personal hearings Prepared and responded to departmental notices Resolved audit objecons during GST departmental audits.

You will be responsible for meeting quality and productivity standards, including handling multiple denials efficiently. Taking appropriate action on claims to ensure resolution is crucial. Timely and accurate follow-up on claims is required as per the AR Cycles and AR Scenarios. Experience with appeals, AR follow-up, refiling, and denial management is necessary. Your role involves understanding client requirements and project specifications, ensuring deliverables meet quality standards. A basic understanding of the entire Medical Billing Cycle is expected. You should be spontaneous with a high energy level, possess good communication skills with a neutral accent, and have a positive attitud...

Overview The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards. Responsibilities Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients. Process assigned AR work lists provided by the manager in a timely manner. Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution. Identified and resolved denied, non-paid, a...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan,...

Drafting transfer pricing studies to be maintained as contemporaneous documentation. Preparation and filing of accountants report in Form 3CEB stating the cross-border transactions of multinational corporations. Drafting of submissions, appeals, etc. to be filed with the respective tax authorities in the appropriate syntax. Conducting benchmarking studies on database i.e. Prowess and Capitaline Suggesting clients on the appropriate arms length to be maintained through advisory planning memos. Representing clients before the tax authorities like TPOs, AOs, CIT (A), etc. Assisting in Transfer pricing advisory and restructuring assignments. Involving in key Transfer Pricing Planning assignments...

Job description - Experienced in AR calling, Denial Management, checking eligibility and Authorization verification -Having experience in Inpatient Hospital AR / Denial Management process - Prioritize unpaid claims for calling according to the length of time it has been outstanding - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance of insurance info offered by the patient - Evaluate unpaid insurance claims - Call insurance companies and check on the status of claims and verifying authorization - Transfer the outstanding balance to the patient of he/she doesnt have adequate insurance coverage - If the claim has already been paid, ask the ...

Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage set us apart Key Skills & Competencies: In-depth knowledge of GST and other indirect tax laws in India. Strong analytical, liaisoning, and communication skills. Demonstrable, in-depth experience in Indirect tax issues The role involves working closely with in...

Role Description The AR Analyst will be responsible for managing Accounts Receivable claims, ensuring timely follow-up and resolution. The role involves calling insurance companies to obtain claim status, reviewing outcomes, taking corrective actions, and escalating issues where necessary. The analyst should also be proficient in using web portals for claim status verification, handling denials, and initiating appeals with proper documentation. Key Responsibilities Make outbound calls to insurance companies to obtain claim status when required. Review calling outcomes and take necessary follow-up actions based on comments. Utilize insurance web portals to check claim status, minimizing the n...

About Job Role: Review, analyse, and understand authorization requests, ensuring completeness and accuracy. Collaborate with internal departments to gather necessary information for authorization processing. Verify the eligibility and coverage details for authorization requests. Communicate with external stakeholders, including insurance providers and regulatory bodies, to obtain necessary approvals. Maintain accurate records of authorization requests, approvals, and denials. Understand the appeal requirements and process for any unapproved authorizations and ensure timely appeals. Monitor and stay informed about changes in industry regulations related to authorization processes and complian...

1. Filing tax returns (ITR-1 to ITR-7), GST, Provident fund and ESI returns 2. Replies of notices under GST and Income tax act and case representation 3. Applying for company, GST, Labour, FSSAI, PF, ESI, IEC etc registration 4. Accounting & auditing

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst (Non voice process) Day Shift - Charge Entry - Charge QC - Payment Posting Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 5 Pm ) Everyday Contact person Nausheen HR( 9043004655) Interview time (11Am to 5 Pm) Bring 2 updated resumes Refer( HR Name - Nausheen Begum HR) Mail Id : nausheen@novigoservices.com Call / Whatsapp (9043004655) Refer HR Nausheen Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Nausheen Begum H Novigo...

JOB DESCRIPTION Designation/ Role: Trainee Department : Accounts Receivable Work Timing: Night Shift Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred) Skills: Good verbal and written communication Skills. Able to build rapport over the phone. Strong analytical and problem-solving skills. Be a team player with positive approach. Good keyboard skills and well versed with MS-Office. Able to work under pressure and deliver expected daily productivity targets. Ability to work with speed and accuracy. Medical billing AR or Claims adjudication experience will be an added advantage. Experience 01-year experience US calling process will be an added advantage. Job Description The jo...