12 Clearing House Jobs

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 ...

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 ...

The position you are applying for involves supporting local and global Operations, Control, and Client Communication-related functions for the cash and derivative markets. Your responsibilities will include daily reconciliation of trades, positions, and settlements for local and global affiliates, with a focus on European markets and local depository functions. Additionally, you will provide functional support for proxy-related functions for North American markets, manage client requests related to voting and material distribution, and ensure daily reconciliation of settlements, corporate actions, dividends, and stock loans against the Firm's external clearing banks, with an emphasis on sett...

Multi Tasking Role Regular office operations Backend Operation activities should have good communication skills in writing & Speaking Should have good command over Language need to co ordinate with different departments Required Candidate profile candidates from any back end operations it is a multi tasking role For More Details Please reach on 7013578068 ... .....

Role & responsibilities Execute and monitor daily and intraday margin calls to ensure adequate risk coverage. Reconcile collateral posted and received with central clearing parties (CCPs) and custodians. Liaise with internal teams (Middle Office, Treasury, Risk, Legal) and external parties (clearing houses, custodians) for resolution of breaks and discrepancies. Maintain and update Standard Operating Procedures (SOPs) in a timely manner. Ensure Key Performance Indicators (KPIs) and checklists are maintained and updated regularly. Handle and monitor SWIFT messages (MT199, MT202, MT210, MT540, MT542). Support regulatory and audit requirements through proper documentation and tracking of collat...

We are seeking a skilled Accounts Receivable (AR) Caller experienced with Athena billing software to join our team and help drive efficient claims resolution. Key Responsibilitie: Initiate outbound calls to insurance companies to follow up on outstanding claims (unpaid / underpaid) using Athena billing software. Review claims status, identify reasons for non-payment, and take appropriate action to resolve denials or delays. Accurately document call details, action taken, and next steps in Athena and client systems. Coordinate with internal teams to escalate issues as needed for prompt resolution. Meet daily, weekly, and monthly productivity and quality targets. Stay updated on payer-specific...

5+ Years experience required for PO 2 1. Healthcare Domain Expertise: RCM, EDi, Clearing House Operations 2. Product Management Mastery: Product Vision & Strategy, Product Roadmap, Lifecycle Mgmt, Backlog Ownership 3. Agile Methodologies

WE ARE HIRING FOR "AR - CALLER -PRIOR AUTHORISATION" Requirement:- Minimum 1 year experience as AR caller// Prior Authorization- US Healthcare (RCM). If interested share your CV on 6383196883 HR- DEEPIKA C

Oversee billing workflows, billing accuracy, compliance with payer and regulatory guidelines. SME in Practice Mgt (PM), Billing, PM software, payer portals, clearinghouses. POC & supports project mgt for billing onboarding for new practices in RCM

Senior Process Analyst-Billing-non voice-clearing house-edit claim Experience 2+ yr Location Bangalore /Chennai Should have 2+ yr of experience in clearing house and front end rejection , edits and resubmission of claims Refrains from sharing claims Processing and adjudication profiles Send cv on ritu.bhomia@300plusconsultant.com Thanks Ritu Bhomia 300plusconsultant No:- 7428010236

Role & responsibilities Candidate should have indepth knowledge on the payer enrollment process. Payer enrollment for Medicare, Medicaid, and commercial insurers Managing contracts and participation agreements Knowledge of healthcare laws, payer policies, and revalidation requirements Insights on the waystar clearing house is an added advantage

Role & responsibilities Candidate should have indepth knowledge on the payer enrollment process. Payer enrollment for Medicare, Medicaid, and commercial insurers Managing contracts and participation agreements Knowledge of healthcare laws, payer policies, and revalidation requirements Insights on the waystar clearing house is an added advantage