13 Claim Analysis Jobs

Roles & Responsibilities: Call Insurance Companies on behalf of Doctors / Physicians to check claim status. Follow-up with Insurance Companies on pending or denied claims. Collect payment details once claims are processed. Analyze rejections and take necessary corrective actions. Ensure all deliverables meet defined quality and compliance standards. Eligibility: Minimum 1 year to maximum 3 years of experience in AR Calling within the Medical Billing / US Healthcare domain. Strong communication and analytical skills. Willingness to work in night shifts.

Job description Roles and Responsibilities: Calling & Non-Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverable adhere to quality standards. Prior experience on charge entry and payment posting Requirements: Strong communication and interpersonal skills. Ability to work effectively in a fast-paced environment. Willingness to learn and adapt to new tasks and responsibilities.

Key Responsibilities: 1. Calling & Non calling insurance Company on behalf of healthcare providers for claim status. 2. Should handle US Healthcare Providers Billing. 3. Follow-up with Insurance Company to check status of outstanding claims. 4. Receive payment information if the claims have been processed. 5. Analyze claims in case of rejections. 6. Ensure deliverable adhere to quality standards. What's in it for You Salary & Appraisal - Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Certification program with compensation salary

Roles and Responsibilities: Non-Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverable adhere to quality standards. Prior experience on charge entry and payment posting Requirements: Strong communication and interpersonal skills. Ability to work effectively in a fast-paced environment. Willingness to learn and adapt to new tasks and responsibilities.

Opening for FRESHERS for EV Caller in US Medical Billing Domain!!! Required Immediate Joiners with Excellent Communication in English MODE OF INTERVIEW - Telephonic Domain - US Healthcare - Medical Billing Shift Timing - Night Shift 6:30 PM - 3:30 AM/8 PM - 5 AM (Sat & Sun fixed off) Process - EV Caller Work Nature - Work from Office Passed out year:2023-2025 Job Description: Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive payment information if the claims has been processed. Analyse claims in case of rejections. Ensure deliverable adhere to quality standards. Benefits : 1. Salary & A...

Key Responsibilities: 1. Calling & Non calling insurance Company on behalf of healthcare providers for claim status. 2. Should handle US Healthcare Providers Billing. 3. Follow-up with Insurance Company to check status of outstanding claims. 4. Receive payment information if the claims have been processed. 5. Analyze claims in case of rejections. 6. Ensure deliverable adhere to quality standards. What's in it for You Salary & Appraisal - Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Certification program with compensation salary Interview Process: 1.Telephone Screening 2. HR Interview 3. Aptitude...

Key Responsibilities: 1. Calling & Non calling insurance Company on behalf of healthcare providers for claim status. 2. Should handle US Healthcare Providers Billing. 3. Follow-up with Insurance Company to check status of outstanding claims. 4. Receive payment information if the claims have been processed. 5. Analyze claims in case of rejections. 6. Ensure deliverable adhere to quality standards. What's in it for You Salary & Appraisal - Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Certification program with compensation salary Two- way Cab for all Female employees Interview Process: 1.Telephoni...

Key Responsibilities: 1. Calling & Non calling insurance Company on behalf of healthcare providers for claim status. 2. Should handle US Healthcare Providers Billing. 3. Follow-up with Insurance Company to check status of outstanding claims. 4. Receive payment information if the claims have been processed. 5. Analyze claims in case of rejections. 6. Ensure deliverable adhere to quality standards. What's in it for You Salary & Appraisal - Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Certification program with compensation salary Interview Process: 1.Telephonice Screening 2. HR Interview 3. Aptitu...

Key Responsibilities: Non-Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverable adhere to quality standards. Prior experience on charge entry and payment posting The major expectation revolves around Communication skills & strong analytical ability. So ensure to prepare accordingly This is your chance to gain hands-on experience and launch your career in the medical billing domain, all while working the night shift!

Job Description Generate executive summary reports for higher management Provide support in the areas of project controls, scheduling, scheduling analysis, earned value management, claim analysis and construction activities in support of the program Ensure proactive project planning, stakeholder and risk management takes place across projects Accountable for identifying the major milestones to be attained through the Program/Projects completion Oversee construction schedule, perform special analysis for resource loading and performance progress Responsibilities To develop and maintain the Resource loaded Schedules in Primavera P6 Responsible for updating Project Schedule and to prepare recov...

As a Claims Manager at Unifeeder Group of Companies, your primary responsibility will be to receive claims intimations from various member entities within the organization. You will be tasked with collecting and consolidating claim details, information, and documents, in order to prepare Statement of facts, risk analysis, and report the claim to the Insurer. Your role will also involve claim tracking, data consolidation, reporting, and accurate record management. Additionally, you will be responsible for liaising with member entities, external experts, lawyers, surveyors, and insurers to analyze claims, mitigate risks, and reduce costs. You will actively participate in the risk management an...

Description The Claim Analysis role involves evaluating and processing insurance claims to ensure accurate and fair assessments, contributing to the overall efficiency of the claims department. Responsibilities Analyze and assess insurance claims to determine validity and coverage based on policy terms. Investigate claims by gathering relevant information, interviewing claimants, and consulting with medical professionals when necessary. Prepare detailed reports documenting findings and recommendations for claim resolution. Collaborate with underwriting and legal teams to ensure compliance with policies and regulations. Communicate effectively with clients, claimants, and colleagues to provid...

As a Planning Manager at our esteemed organization, you will play a crucial role in overseeing the creation, review, monitoring, and general management of time schedules, project reports, and overall program elements related to extension of time and prolongation claims. Your responsibilities will include, but are not limited to: - Developing and maintaining Program Master Schedules in Primavera P6 - Updating Project Schedules and preparing recovery plans as necessary - Reviewing schedules, analyzing baseline schedules and schedule updates, and monitoring schedule delays - Supporting the production of extension of time and prolongation claims by providing necessary Primavera P6 programs - Pre...