Roles and Responsibilities Manage accounts receivable (AR) processes, including invoicing, billing, and collections. Coordinate with internal teams to resolve customer queries and issues related to AR. Ensure timely follow-ups on outstanding payments from customers through effective communication. Maintain accurate records of all AR transactions and updates in the system. Desired Candidate Profile 0-1 year of experience in Accounts Receivable or a similar role. Fluent English language skills (written & verbal). Strong understanding of international voice process principles. Excellent communication skills for effective interaction with customers. Ability to work independently with minimal supervision. Location & Shift timings Chennai location Work from office Night shift : 6pm - 3am Cab facility around 20kms Looking for Immediate joiners Age limit - upto 25 Degree mandatory Mode of Interview - Direct Walk - In For More Details Contact: Serina - 8015537660, Akshaya - 9042317629
Roles and Responsibilities Manage provider enrollment process from start to finish, ensuring timely and accurate processing. Coordinate with internal teams (e.g., sales, marketing) to ensure seamless communication and effective workflow management. Conduct primary source verification for providers, including phone calls, emails, or face-to-face meetings. Ensure compliance with regulatory requirements by maintaining accurate records of all interactions with providers. Lead a team of credentialing specialists in achieving daily targets and providing guidance on complex issues. REQUIRED PROFILE: Minimum 1 year exp in credentialing should have strong knowledge in enrollment Looking for Immediate joiners Bangalore Location WFO Team Lead: 1 year Team lead with On paper Looking for Immediate joiners Should ready to work in Bangalore Required skills: Leading and Motivating Teams Setting Clear Goals and Expectations Performance Management Delegation and Prioritization Conflict Resolution For More details: Contact: Serina - 8015537660, Akshaya - 9042317629
Roles and Responsibilities Handle international calls from patients, insurance companies, and healthcare providers to resolve billing issues and collect outstanding payments. Identify patient eligibility for services rendered and verify insurance coverage before processing claims. Authorize or deny claims based on policy guidelines, ensuring accurate coding and submission to insurers. Follow up with patients to obtain missing information or documentation required for claim processing. Maintain accurate records of all interactions with customers using our CRM system. Job Description - AR caller Minimum 1 year of experience Must worked in physician billing -CMS1500 Should have strong knowledge in Denials Immediate - 15 days preferable US Shift Transportation available (Within 20 km) Mode of interview: Virtual Location Chennai/Bangalore Interested candidates reach us to Serina - 8015537660, Akshaya - 90423 17629 Thanks & Regards, Serina | HR Executive
Roles and Responsibilities Manage accounts receivable (AR) processes, including invoicing, billing, and collections. Coordinate with internal teams to resolve customer queries and issues related to AR. Ensure timely follow-ups on outstanding payments from customers through effective communication. Maintain accurate records of all AR transactions and updates in the system. Desired Candidate Profile for freshers 0-1 year of experience in Accounts Receivable or a similar role. Fluent English language skills (written & verbal). Strong understanding of international voice process principles. Excellent communication skills for effective interaction with customers. Ability to work independently with minimal supervision. Immediate joiners preferred Age up to 25 Max Degree Mandatory Desired Candidate profile for Experience - AR Minimum 1 year of experience Must worked in physician billing -CMS1500 Should have strong knowledge in Denials Looking for Immediate Joiners Degree/12th is fine Shift timings Chennai location Work from office Night shift : 6pm - 3am Cab facility around 20kms Location 4th floor, Prince Kushal Tower, Anna Salai, Triplicane, Chennai, Tamil Nadu 600002 Mode of Interview - Direct Walk - In For More Details Contact: Serina - 8015537660, Akshaya - 9042317629, Sandhya - 9176432091
Roles and Responsibilities Manage accounts receivable (AR) calls to resolve outstanding balances, denials, and patient billing issues. Identify and address denial management strategies to minimize write-offs and improve revenue cycle management (RCM). Collaborate with internal teams to resolve complex billing discrepancies and ensure accurate medical coding practices. Utilize RCM software applications for efficient processing of claims. Maintain accurate records of all interactions with patients, insurance companies, and healthcare providers. Desired Candidate Profile 1-5 years of experience in AR calling, denial management Strong understanding of medical billing principles, regulations, and compliance requirements. Excellent communication skills for effective interaction with customers over phone calls. Ability to work independently with minimal supervision while maintaining high levels of accuracy and productivity. Physician billing Location & Shift Timings Chennai Loc - WFO 6pm - 3am Looking for Immediate Joiners Two way cab provided around 20kms Unlimited Incentives & Travel allowances Mode of Interview - Walk-in Interested candidates reach us to Serina - 8015537660 , Akshaya - 9042317629, Sandhya - 9176432091 Thanks & Regards, Serina | HR Executive
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