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1.0 - 5.0 years
0 Lacs
punjab
On-site
Job Description You will be working as a full-time on-site Account Receivables role in Sahibzada Ajit Singh Nagar, Mohali. Your responsibilities will include handling accounts receivables related to Physician, DME, or Dental fields. You should have strong verbal and written communication skills to effectively communicate with clients and team members. Additionally, you must be able to work both independently and collaboratively in a team environment. Key Responsibilities - Manage accounts receivables for Physician, DME, or Dental fields - Communicate effectively with clients and team members - Work independently and as part of a team to ensure timely and accurate processing of accounts Quali...
Posted 3 days ago
1.0 - 5.0 years
0 Lacs
punjab
On-site
As an Experienced candidate for the role of Physician/DME/Dental AR at Unify Healthcare Services, your responsibilities will include: - Managing accounts receivable for healthcare services - Ensuring accurate and timely billing and collections - Resolving billing discrepancies and denials - Communicating with insurance companies and patients regarding billing issues To qualify for this position, you should have: - 1 to 3 years of experience in Accounts Receivable in a healthcare setting - Proficiency in medical billing software and MS Office - Strong attention to detail and accuracy in billing procedures If you are interested in this opportunity for a full-time, on-site job located in Mohali...
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
punjab
On-site
As an Account Receivables professional at Sahibzada Ajit Singh Nagar, Mohali, you will be responsible for managing the accounts receivable process efficiently. Your key responsibilities will include: - Handling accounts receivable for Physician, DME, or Dental sectors - Demonstrating strong verbal and written communication skills - Working independently and collaboratively in a team environment To excel in this role, you must possess the following qualifications: - Experience in Physician, DME, or Dental accounts receivable - Strong verbal and written communication skills - Ability to work effectively both independently and as part of a team,
Posted 2 months ago
4.0 - 6.0 years
4 - 6 Lacs
Chennai
Work from Office
Greetings From Savista!! We are hiring Quality Analyst for Dental BV. Roles & Responsibilites: a. Analysis responsibilities: Conduct regular audits based on the audit frequency Maintain working knowledge of Quality standards & Projects guidelines Allocation of daily audit volume. To do Focused and Process audit. To conduct Ramp up meeting with new agents and share daily feedback. To take initiative in addressing global issues. To be part of new projects transition for assigned project. To learn new specialties and process/scopes. To conduct monthly meetings with OPS. Conduct refresher sessions based on errors identified. b. Reporting: Sharing Daily & Weekly audit reports with stake holders S...
Posted 5 months ago
1.0 - 4.0 years
1 - 4 Lacs
Ahmedabad
Work from Office
Job Title: Dental AR Specialist Location: Makarba, Ahmedabad Shift: Night Shift Only Work Mode: Work from Office (WFO) Experience Required: 6 months to 3 years in Dental AR Working Days: 5 Days a Week (Monday to Friday) Job Description: We are hiring a Dental AR Specialist with hands-on experience in dental accounts receivable (AR) processes. The ideal candidate should have a strong understanding of the US healthcare revenue cycle, especially in the dental domain. Responsibilities: Manage and follow up on outstanding dental insurance claims Review and analyze denied claims and take corrective action Interact with insurance companies and clients to resolve AR issues Document follow-up actions...
Posted 6 months ago
1.0 - 4.0 years
3 - 4 Lacs
Chennai
Work from Office
Greetings from Savista!!! We are hiring experienced AR callers for Dental AR. Roles & Responsibilities: Calling Insurance companies on behalf of dentists/dental clinics and following up on outstanding accounts receivable. Prioritize the pending claims for calling from the aging bucket as per the strategy defined. Analyze and execute corrective actions to the claims company (payers) for payment of outstanding claims. Review claims as per status from insurance and take appropriate next action defined by the client SOPs. Review provider claims that have not been billed, in process, pending additional information, paid, and /or denied by Insurance companies. Abide with laws governing process and...
Posted 6 months ago
0.0 - 5.0 years
1 - 6 Lacs
Ahmedabad
Work from Office
Job Title: Dental Accounts Receivable (AR) Executive Location: Makarba, Ahmedabad Department: Revenue Cycle Management / Dental Billing Employment Type: Full-Time (On-Site) Shift: Night Shift (U.S. Hours) Working Days: Monday to Friday (5 Days Working) Job Summary: We are hiring a Dental AR Executive to join our in-house night shift team in Makarba, Ahmedabad. This role is responsible for managing insurance claims, following up on pending accounts, and ensuring timely collections for U.S.-based dental practices. Key Responsibilities: Submit and track dental insurance claims efficiently and accurately. Follow up with U.S. insurance companies on unpaid or denied claims. Handle denial managemen...
Posted 6 months ago
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