Senior Client Partner AR Caller Access Healthcare Service

2.0 - 6.0 years

0 Lacs

noida, uttar pradesh

On-site

Job Description: As a member of our team in Noida, India, you will be responsible for performing calls to insurance companies to resolve outstanding balances on patient accounts from aging reports. Your duties will also include managing Accounts Receivable (AR) accounts, establishing and maintaining excellent working relationships with internal and external clients, and escalating difficult collection situations to management in a timely manner. Additionally, you will be required to make calls to clearing houses and EDI departments of insurance companies for any claim transmit disputes, ensuring accurate and timely follow-up on AR accounts, reviewing provider claims unpaid by insurance companies, and handling patient billing queries while updating their account information. Job Requirements: To be considered for this position, you must have 2 to 5 years of experience in AR Calling or Follow up with US Healthcare (provider side). You should be flexible to work night shifts according to US office timings and holiday calendars, be a fast learner with excellent communication skills, and adaptive to meet operational goals. Knowledge of patient insurance eligibility verification and basic working knowledge of MS Office is also required.,

Posted 1 week ago

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District Sales Success Manager (Mobile business) TechGuard India

3.0 - 10.0 years

0 Lacs

kolkata, west bengal

On-site

The job requires you to be responsible for various key areas such as maintaining relationships with partners and retailers, demonstrating the product effectively, conducting market and partner visits, analyzing sales reports to identify corrective actions, proposing programs for retailers and partners, optimizing productivity, managing internal and external stakeholders, acquiring new retailers in the assigned territory, reporting to Regional Managers, conducting regular training sessions, and maintaining good relationships with retailers. The ideal candidate should possess a minimum of 3 to 10 years of experience in Sales, Distribution, Telecom, Channel Management, or Retail. A graduate degree is required, but candidates with an MBA degree will be preferred. The preferred age range is between 25 to 35 years. Relevant experience in executing sales and market initiatives with proven results is essential. Additionally, the candidate must have fieldwork experience and be capable of accomplishing tasks from the assigned location. If you meet the above qualifications and are interested in the position, please mention the position you are applying for in the subject line of the email and send your application to hr@techguard.in.,

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AR Caller with Hospital Billing/Physician Billing White Horse Manpower Consultancy Private Limited

1.0 - 6.0 years

3 - 5 Lacs

Chennai, Tamil Nadu, India

On-site

Description We are seeking an experienced AR Caller with expertise in Hospital Billing/Physician Billing to join our team. The ideal candidate will play a crucial role in managing our accounts receivable, ensuring timely follow-ups on outstanding payments, and maintaining accurate billing records. Responsibilities Contact healthcare providers, patients, and insurance companies to follow up on outstanding accounts receivable. Review and analyze billing statements and payment trends to identify discrepancies. Resolve billing issues and provide solutions to ensure timely payment. Maintain accurate records of communications and payments received in the billing system. Collaborate with the billing team to streamline processes and improve collection rates. Assist in preparing reports related to accounts receivable status and collection performance. Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related field is preferred. 1-6 years of experience in hospital billing or physician billing is required. Strong understanding of medical billing processes, insurance claims, and payment posting. Excellent communication and interpersonal skills to effectively interact with patients and providers. Proficiency in billing software and Microsoft Office Suite, especially Excel. Attention to detail and strong analytical skills to identify issues in billing and payments. Ability to work independently and manage multiple tasks in a fast-paced environment.

Posted 1 month ago

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