Analyst - Collateral Management || Bangalore Indihire Consultants

1.0 - 3.0 years

2 - 4 Lacs

Bengaluru

Work from Office

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 collateral movements. Provide status updates to management and escalate issues where appropriate. Preferred candidate profile Bachelors degree in Finance, Accounting, Economics, or related field. 1–3 years of experience in collateral management , middle office , or post-trade operations . Prior exposure to working with clearing houses or custodians is preferred.

Posted 1 week ago

Apply

AR Caller Z H Consultancy Services

2.0 - 5.0 years

3 - 4 Lacs

Kochi

Remote

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 guidelines, denial codes, and reimbursement policies. Respond promptly to payer inquiries and provide requested information to expedite payment. Communicate effectively with supervisors and team members to report trends and potential process improvements. Required Skills & Qualifications Minimum 2-5 years of experience as an AR Caller in US healthcare revenue cycle management Strong working knowledge of Athena billing software. Familiarity with medical terminology, CPT/ICD codes, and insurance denial resolution. Excellent verbal communication skills in English. Proficient in MS Office (Excel, Word) and email correspondence. Ability to meet targets under pressure with strong attention to detail. Flexibility to work in US time zones. Preferred: Experience handling multi-specialty practices or large billing volumes. Prior exposure to other practice management systems is a plus.

Posted 3 weeks ago

Apply

Product Owner 2 SAM Manpower & Career Services

5.0 - 10.0 years

15 - 30 Lacs

Bengaluru

Work from Office

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

Posted 3 weeks ago

Apply

PRIOR Authorization -VOICE Process Starworth Global Soluitons

1.0 - 4.0 years

1 - 4 Lacs

Chennai, Bengaluru

Work from Office

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

Posted 4 weeks ago

Apply

Assistant Manager - Billing and Onboarding (RCM) Vision Unlimited

8.0 - 13.0 years

8 - 12 Lacs

Mohali

Work from Office

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

Posted 1 month ago

Apply

Senior Process Analyst-Billing-non voice-clearing house-edit claim 300 Plus Consultant

2.0 - 7.0 years

1 - 5 Lacs

Chennai, Bengaluru

Work from Office

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

Posted 2 months ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.