Review provider claims that have not been paid by insurance companies. Follow up with insurance companies to understand status of claims. Follow up is done through insurance company/ TPA website or through outbound calls.

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim life cycle Ensure all workflow items are completed within the set turn-around-time within quality expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and #'s, leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Qualifications - External Required Qualifications: Graduate 12+ months and above experience in healthcare accounts receivable required (Denial Management)- Hospital Billing Solid knowledge of medical insurance (HMO, PPO, Medicare, Medicaid, Private Payers) In-depth working knowledge of the various applications associated with the workflows Knowledge / Skills / Abilities: Solid knowledge and use of the American English language skills with neutral accent Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information Proficient in MS Office software; particularly Excel and Outlook Proven ability to communicate effectively with all internal and external clients Proven ability to use good judgment and critical thinking skills; ability to identify and resolve problems Proven to be efficient and accurate keyboard/typing skills Proven solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

Accounts Receivable Lead - Oversee collections, resolve billing issues, and maintain accurate records. - Analyze aging reports, optimize cash flow, and suggest improvements. - Lead and mentor a small AR team for efficiency.

Job description Position Summary The AR-Caller will report to the Team Leader and is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth. Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secondary payer is billed or balance moved to patient. Update the appeal packet periodically Requirements Excellent interpersonal, communications, public speaking, and presentation skills. At least 1 year of experience, being as Caller in the Accounts Receivables domain. Any Graduate or Post Graduate with minimum 1 year experience. Qualities Expected Good problem - solving and decision making skills Excellent job & technical Knowledge Speed & Efficiency Team Work Willingness to learn Perform under pressure Excellent communication and listening skills Initiative Regularity & Punctuality Good time management and leave management Adaptability and Flexibility Ethics Interested candidates ping me +91-9150064772 ( Whatapp your Resume) Contact - 9150064772

Manage the Credentialing team in a US Medical Billing setup. Ensure refined workflows, meet compliances with efficiency and accuracy. Required Candidate profile Extensive experience of leading credentialing efforts in a US medical billing domain.

Designation: Account Manager Location: Perungudi, Chennai - Work from Office only Department: VOICE Shift : 8.30 PM to 5.30 AM Reports To: Manager - RCM Job Summary: We are seeking a detail-oriented and proactive Account Manager to oversee and manage client accounts within our Revenue Cycle Management (RCM) medical billing division. This role is pivotal in ensuring the success of our clients by optimizing billing processes, resolving issues, and improving collections performance. The ideal candidate has strong experience in medical billing, excellent communication skills, excellent client co ordination skills and a deep understanding of the end-to-end RCM process. Key Responsibilities: Serve as the main point of contact for assigned clients regarding all billing and revenue cycle matters. Monitor and manage the full revenue cycle process including charge entry, claims submission, payment posting, denial management, and AR follow-up. Regularly review client accounts to ensure optimal performance, accurate billing, and timely reimbursements. Analyze and interpret reports to identify trends, issues, or areas for improvement in collections and RCM performance. Participate in regular meetings with clients to review performance, address concerns, and align on strategic goals. Work cross-functionally with billing, coding, and AR teams to ensure service quality. Ensure compliance with HIPAA and all applicable healthcare billing regulations and payer requirements. Manage onboarding and training of new client accounts, ensuring a smooth transition and setup. Prepare and present client performance reports using KPIs such as AR days, denial rates, and collection ratios. Stay updated on industry trends, payer changes, and regulatory updates impacting medical billing and RCM. Qualifications: Bachelors degree mandatory 10+ years of experience in RCM, medical billing, US healthcare industry is mandatory with Account manager experience. Strong understanding of CPT, ICD-10, and HCPCS coding as well as insurance guidelines (Medicare, Medicaid, Commercial) with END TO END RCM knowledge and experience is needed. Familiarity with EHR/EMR and medical billing software Familiarity in ONCOLOGY specialty will be given preference Proficient in Excel and data analysis tools for reporting and trend analysis. Excellent communication, organizational, and problem-solving skills. Ability to manage multiple client accounts and meet deadlines in a fast-paced environment. Preferable male candidate Residing to office location (Perungudi) will be given preference with own mode of transportation Should be able to join immediately. Perks and Benefits : Salary : Best as per industry standards PF Dinner facility Medical Insurance coverage Interested candidates can send resume to ceciliea@scioms.com

Job Title: Business Support Associate Location: Bangalore, India Job Summary: We are seeking a detail-oriented and tech-savvy Business Support Associate with excellent communication skills and proficiency in Excel for US healthcare process. Roles & Responsibilities: Insurance Eligibility & Verification: Through website portals and representatives. Claim Submission: Accurately submit dental and medical insurance claims. Claims Follow-up: Regularly follow up on pending claims for timely resolution. Payments Posting: Record payments from insurance companies and patients. Reporting: Summarize daily tasks, claims, and payments. Virtual Assisting: Assisting Admin related projects Skills: Good Communication Skills: Strong verbal and written communication. Proficient with Excel: Data entry, analysis, and report generation. Tech-Savvy: Comfortable with various software and technology tools. Qualifications: Experience in a US healthcare setting is preferred. Familiarity with US insurance procedures. Strong attention to detail and organizational skills. Bachelor's Degree in any Field. Shift Timings: Night Shift/ 6:30pm - 3:30am

We are Hiring Join the Credence Global Services Team in Pune! Location: Pune (Work from Office Only) Role: AR Executive – Revenue Cycle Management Prior Authorization Payment Posting EVBV / Rejection's Contact: Akshay Kate Phone: 7249231833 / WhatsApp: 8080791017 Email: akshay.kate@in.credencerm.com

AR CALLER EXPERIENCE - ONLY WORK FROM OFFICE We are Hiring Candidates who are experienced in AR calling voice process Profile - Hospital Billing , Physician Billing Experience - ( 6month to 3 yrs) Shift: Night Shift (6.30 pm to 3.30 am) 5 days' work (Weekend fixed OFF) Job location: Chennai (Work from Office) Both Pickup and Drop Cab Free CONTACT - Lithan 7339696444(calls only) 6369736657 (Whatsapp Only)

Greetings from Global Healthcare Billing Partners !! Hiring AR Analyst-Experienced (US healthcare) @ Global Health care billing partners!!! Exp Required: 6Months - 5Years of exp in AR Analyst JOB LOCATION: Velachery-Chennai. Job description: 1. Should have 6 months-5 years Experience in AR Analyst. 2.Good Knowledge of RCM and Denial management. 3. Follow up on the claims for collection of payments. 4. Analyze medical claims and resolve issues. 5.Willingness to work in Any Shift. (Day / Night) In these roles you will be responsible for: -Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. - Analyzing medical insurance claims for quality assurance - Resolving moderately routine questions following pre-established guidelines ACADEMIC AND PROFESSIONAL BACKGROUND Any graduate with good domain knowledge(Graduation must) Minimum 6months experience in AR Analyst Interested candidate contact or share your updated resume to 8925808597[Whatsapp] Note: Please mention " Kayal HR " @ top of your resume for Walk-in. Direct walk-in [Interview Call Letter is MANDATORY so please Reach out before coming directly.] Share this info also with your friends!!! Address: 7th Floor, RVI Towers, 149 Tambaram - Velachery Main Road, Ramnagar South, Madipakkam, Chennai - 600042 (Tamil Nadu) Regards, KAYAL HR GLOBAL HEALTHCARE

Job Summary ( 2 to 3 years experience) We are seeking a diligent and detail-oriented Medical Biller to join our team in the Medical billing. The successful candidate will play a vital role in ensuring the accuracy of medical billing and coding processes, which are essential for the smooth operation of healthcare services. As a Medical Biller, you will be responsible for managing billing cycles, reviewing patient records, and submitting claims to insurance companies. You will work closely with healthcare providers, insurance agencies, and patients to address billing inquiries and resolve discrepancies and payment posting. The ideal candidate will possess strong analytical skills, proficiency in medical billing software, and a comprehensive understanding of US healthcare regulations and reimbursement methodologies. Roles and Responsibilities Review and validate medical records and patient information for accuracy. Prepare claim (UB-04 and CMS-1500) and timely submit claims to insurance companies. Follow up on outstanding claims and resolve any billing issues or disputes. Review and analyze billing data to identify inconsistencies or errors. Maintain updated knowledge of medical billing codes, insurance guidelines, payment posting and regulatory requirements. Communicate effectively with healthcare providers, patients, and insurance representatives regarding billing inquiries. Generate regular reports on billing activities and outstanding claims for internal review. Qualifications Graduate with 2 to 3 years experience as a Medical Biller or in a similar billing role in the US healthcare sector. Complete RCM cycle knowledge. Knowledge of medical billing software and electronic health record systems. Familiarity with ICD-10, CPT, and HCPCS coding standards. Strong attention to detail and exceptional organizational skills. Excellent verbal and written communication abilities. Ability to analyze data and problem-solve efficiently. Knowledge of US healthcare insurance processes and regulations.

At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our companys growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring, the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA and for the people who work here. In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met Analyzing medical insurance claims for quality assurance Resolving moderately routine questions following pre-established guidelines Performing routine research on customer inquiries. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team Requirements for this role include: Ability to work regularly scheduled shifts from Monday-Friday 8:30PM to 5:30AM or 10:30PM to 7:30AM. High school diploma 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools. 0-6 months of experience in a service-oriented role where you had to correspond in writing or over the phone with customers who spoke English. 0-6 months of experience in a service-oriented role where you had to apply business rules to varying fact situations and make appropriate decisions *** The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement. *** All new hires will be required to successfully complete our Orientation/Process training classes and demonstrate proficiency of the material. Interested please share resume pushpa.shanmugam@nttdata.com

Role & responsibilities We Are Hiring || AR Caller || Up to 45 K Take-home || Bangalore Eligibility Criteria :- Min 1+ yrs experience into AR Calling Denials. Package :- Up to 45k take home Location :- Bangalore Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Immediate Joiner Interested candidates can share your updated resume to HR Vinodhini 7680090053 ( share resume via only WhatsApp ) Preferred candidate profile Having Experience into Denial AR Calling(Physician Billing) and (Hospital Billing) Only. Immediate Joiners Only.

Dear All, Greetings from Flatworld Healthcare Services. WE ARE HIRING !! Job Title: Credentialing & Provider Enrollment Specialist Department: Revenue Cycle Management (RCM) Experience Required: 1 to 4 Years Location: Bangalore Employment Type: Full-time Interested candidates can share their CVs at pavan.v@finnastra.com or contact 9035473861 (Available between 12 AM - 9 PM ). Job Summary: We are seeking a detail-oriented and proactive Credentialing & Provider Enrollment Specialist with 12 years of experience in the healthcare RCM domain. The ideal candidate will be responsible for managing end-to-end provider credentialing, re-credentialing, and enrollment with insurance payers, ensuring compliance with regulatory standards and timelines. Key Responsibilities: Complete initial and re-credentialing applications for healthcare providers. Submit and track enrollment applications with Medicare, Medicaid, and commercial payers. Maintain and update provider information in internal databases and payer portals. Monitor expirables (licenses, certifications, etc.) and ensure timely renewals. Communicate with providers, payers, and internal teams to resolve enrollment issues. Ensure compliance with payer-specific and regulatory credentialing requirements. Follow up with insurance companies to check application status and resolve delays. Assist in audits and provide necessary documentation as required. Qualifications: Bachelors degree preferred (or equivalent experience in healthcare administration/RCM). 1 to 4 years of hands-on experience in provider credentialing and enrollment. Knowledge of payer requirements and CAQH, PECOS, NPPES, etc. Strong communication, organizational, and follow-up skills. Proficient in MS Office and credentialing software/tools. Preferred Skills: Experience working with U.S. healthcare providers. Familiarity with medical billing and insurance guidelines. Ability to manage multiple priorities in a deadline-driven environment. Perks & Benefits: 5 Days Working Provident Fund & Gratuity Medical Insurance Travel Allowance Fresher and non-relevant experience applicants, please ignore!

Role: Internal Audit & Risk Advisory - Deputy Manager | Senior Manager (Telecom sector) Travelling: Candidate will require to travel extensively to Middle East countries for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk. Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective. Assist clients with testing internal process controls and developing internal audit plans. Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices. Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives. Desired Profile: CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred. Minimum 3+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry. Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in Telecom sector. Understand the current accounting principals and internal control concepts (COSO, COBIT). Working knowledge of auditing processes and methodologies, including flowcharting. Working knowledge of Companies Act 2013. Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance. Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required. Strong internal personnel, analytical skills and management skills. Good oral and written communication skills including documentation of findings and recommendations. Able to handle highly confidential information in a strictly professional manner. Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.

Role & responsibilities Process accounts payable invoices accurately and timely. Making provision on Indian compliances (GST & TDS). Verify approvals and coding on invoices before processing for payment. Reconcile vendor statements, research, and correct discrepancies. Prepare and perform weekly check runs or electronic payments. Maintain accurate records and documentation of all AP transactions. Respond to vendor inquiries and resolve issues promptly. Assist in month-end closing activities related to accounts payable. Ensure compliance with company policies and procedures as well as regulatory requirements. Collaborate effectively with internal teams and vendors to resolve payment-related issues. Preferred candidate profile Minimum 3 years of relevant experience. Bachelor's degree in accounting, Finance, or related field preferred. Proven experience as an Accounts Payable Specialist in domestic process (Indian) or in a similar role. Should know the provision on Indian compliances (GST & TDS). Solid understanding of basic accounting principles, fair credit practices, and collection regular Proficiency in ERP systems (e.g., SAP, Oracle) and MS Office, particularly Excel Software skills Excel and SAP/ SAP B1. Communication and coordination skills with AP AR And GL team and basic accounting knowledge to post-tax entries and understand vendor, customer, and full control of tax-related GLs Experience in a fast-paced environment managing high invoice volumes. Candidates from domestic AP exposure will be considered. Interested candidates can share their profile at ankita.dwivedi@tmf-group.com.

Dear All, Greetings from Flatworld Healthcare Services. WE ARE HIRING !! Role: AR Caller/ Senior AR Caller Location: Bangalore Shift: Night Shift Experience: 1 - 3 Years Notice Period: Immediate Joiners Preferred Employment Type: Full-Time, Permanent Education: Graduation Not Required Interested candidates can share their CVs at pavan.v@finnastra.com or contact 9035473861 (Available between 11 AM - 9 PM ). Roles & Responsibilities: Handle US Healthcare Medical Billing processes efficiently. Work closely with the team leader to ensure smooth workflow. Maintain quality standards in all deliverables to the client. Manage denials, prior authorization, eligibility verification, rejections , and make necessary claim corrections. Call insurance carriers and document claim billing summary notes . Monitor and respond to email updates . Identify issues and escalate them to the immediate supervisor . Desired Candidate Profile: Strong knowledge of Healthcare concepts . 1 to 3 years of experience in Accounts Receivable (AR) . Expertise in Denial Management . In-depth understanding of Physician & Hospital Billing . Proficiency in calling insurance companies for claim follow-ups. Ability to meet daily/monthly collections . Ensure accurate and timely follow-ups on pending claims. Maintain status reports and ensure productivity targets are met within deadlines. Perks & Benefits: 5 Days Working Travel Allowance Provident Fund & Gratuity Medical Insurance Fresher and non-relevant experience applicants, please ignore!

Cognizant is looking for an Energetic Team Leader with experience in AR Calling Denial Management from US Healthcare. Job Title - Team Leader Job Location - Coimbatore or Bangalore Mode - Hybrid Experience - 7 Years to 9 Years Notice - Immediate to 30 days preferred Job Profile: Minimum Experience Required: 7 Years to 10 Years with AR calling Denial management Direct Client handling experience is a must (Leading Client calls) Should be a TL on paper for 2 Years with minimum team size of 40+ Excellent Communication skills with experience in AR follow-up / denial management/AR Collections/Pre-Authorization for US healthcare customers 0-30 days joiners preferred Interested candidates can share your updated resume to - govindaraj.s2@cognizant.com

Role & responsibilities 1. Calculating, posting business transactions, invoice processing, and verifying financial data for use in maintaining records. 2. Ensures timely payments of vendor invoices (AP ageing report), managing vendors and banking relationships 3. Arranging Purchase Orders, E-invoicing and E-way bills. 4. Monthly/Quarterly TDS & TCS compliance & RCM challan & payments. 5. Knowledge of preparing and analysing Balance sheet, Tax audit reports, Transfer Pricing, and Income Tax. 6. Knowledge of GST for transactions including Monthly/Annual GST compliance, GST audit, and refund. 7. Reviewing funding needs, monthly reporting of all treasury activities to senior management recording and reconciling of bank statements. 8. Managing treasury operations and controls (cash pooling/sweeping, etc.) 9. Maintain Fixed Assets Register periodically including posting depreciation in records. 10. Preparing & managing AR ageing & Foreign Exchange working. Preferred candidate profile 1. Working experience in AP & AR Management 2. Working experience in Indirect & Direct Taxation 3. Good knowledge of TDS & GST Compliances and accounting Perks & Benefits Best as per market standard 5 days working(Mon-Fri) Hybrid Mode- Shift Timing-11AM -8:00 PM (Flexible)

Greetings from e-care India!!! We are looking for AR Analyst/ Sr. AR Analyst with 1 to 4 Years of Experience from Medical Billing Domain. Job Role: AR Analyst / Sr.AR Analyst Shift: Night Shift. Job Essentials: Good oral & Written Communication Work Experience in Denials Management Experience in Taking Actions for the Denials AR Callers who have taken action for Denials can also apply Work from Office Work Benefits: Fixed Take Home + Monthly Incentives. Saturdays and Sundays will be fixed Week Off Cab drop (Home drop for Female) Free refreshments. *** Contact Person: Srinivasan P N (HR Team) Interested candidates can walk-in directly to the below mentioned venue from 19th May 25 to 21th May 25 between 11:00 a.m. to 5:00 p.m. Venue e-care India 2nd Floor B R Complex 27 woods Road Chennai 2 Landmark: Diagonally Opposite to spencer plaza / Near LIC Metro station Or Share your resume through WhatsApp @ 9345041089 to schedule your interview

Hiring for Medical billing / Dental billing Ahmedabad Location US Shift Fresher and Experience can apply Good English is required

NO SALES , NO TARGET JOB Hiring for Medical Biller In US Healthcare #Shift: US Shift #5days working #Salary: Depend Upon Interview-Freshers-18k(in hand) #Location: Ahmedabad, Gujarat >> Fresher Also Apply << >> Fluent English Required <

Job location : Hyderabad Mode of work : Work from Office Shift : Night Shift Job Summary We are seeking a dedicated Subject Matter Executive - HC with 4.5 to 6 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Accounts Receivables and Provider domain. This role requires working from the office during night shifts. The candidate will play a crucial role in ensuring the smooth operation of our financial processes and contribute to the overall success of the company. Responsibilities Manage and oversee the accounts receivables process to ensure timely and accurate billing and collections. Utilize MS Excel to analyze financial data generate reports and provide insights for decision-making. Collaborate with the provider team to resolve any discrepancies and ensure accurate financial records. Maintain detailed records of all transactions and ensure compliance with company policies and procedures. Provide support to the finance team in preparing monthly quarterly and annual financial statements. Conduct regular audits of accounts receivables to identify and rectify any errors or inconsistencies. Assist in the development and implementation of process improvements to enhance efficiency and accuracy. Communicate effectively with internal and external stakeholders to address any issues related to accounts receivables. Monitor and report on key performance indicators related to accounts receivables and provider domain. Ensure adherence to all regulatory requirements and industry standards in financial processes. Support the training and development of junior team members in accounts receivables and MS Excel. Participate in cross-functional projects to drive continuous improvement in financial operations. Provide exceptional customer service to providers and other stakeholders addressing any inquiries or concerns promptly. Qualifications Possess a strong proficiency in MS Excel including advanced functions and data analysis. Have a solid understanding of accounts receivables processes and best practices. Demonstrate experience in the provider domain with a focus on financial operations. Exhibit excellent communication and interpersonal skills to collaborate effectively with team members and stakeholders. Show attention to detail and a high level of accuracy in financial record-keeping. Display strong problem-solving skills and the ability to identify and resolve discrepancies. Have a proactive approach to process improvement and a commitment to continuous learning. Be able to work independently and manage multiple tasks efficiently. Possess a strong sense of responsibility and accountability for financial processes. Demonstrate the ability to work effectively in a fast-paced office environment. Show a commitment to maintaining confidentiality and integrity in financial operations. Have experience in preparing financial statements and reports. Be familiar with regulatory requirements and industry standards in financial processes.

Job Title: Senior Executive Experience: 3 to 4 years Shift Timings: 4:30 PM to 1:30 AM IST (US Shift) Mode of Work: Work From Office Work Location: Chennai - Valasaravakkam Transportation: Cab Provided Interested candidates contact Daniel @ 8122835582 (if Call went unanswered kindly whats app) Preferred Skills: Ensure the patient demographic details are updated appropriately. Verification of the patient data mentioned in the medical claims. Enter charges in the software. Minimum 2-3 years of experience in Patient Demographics Entry and Charge Entry. Strong knowledge of medical billing concepts. Role & responsibilities: Perform posting charges Perform completion of claims to payers Submit billing data to the appropriate insurance providers Process claims Submit billing data to the appropriate insurance providers Perks and Benefits Salary & Appraisal - Best in Industry Complementary Meal Pass Travel Allowance Health insurance Paid time off Quarterly Rewards & Recognition Program

Job location : Hyderabad Mode of work : Work from Office Shift : Night Shift Job Summary We are seeking a dedicated Senior Process Executive - HC with 1 to 4 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Accounts Receivables and Provider domain. This role requires working from the office during Night shifts. The candidate will play a crucial role in ensuring the smooth operation of our financial processes and contribute to the overall success of the company. Responsibilities Manage and oversee the accounts receivables process to ensure timely and accurate billing and collections. Utilize MS Excel to analyze financial data generate reports and provide insights for decision-making. Collaborate with the provider team to resolve any discrepancies and ensure accurate financial records. Maintain detailed records of all transactions and ensure compliance with company policies and procedures. Provide support to the finance team in preparing monthly quarterly and annual financial statements. Conduct regular audits of accounts receivables to identify and rectify any errors or inconsistencies. Assist in the development and implementation of process improvements to enhance efficiency and accuracy. Communicate effectively with internal and external stakeholders to address any issues related to accounts receivables. Monitor and report on key performance indicators related to accounts receivables and provider domain. Ensure adherence to all regulatory requirements and industry standards in financial processes. Support the training and development of junior team members in accounts receivables and MS Excel. Participate in cross-functional projects to drive continuous improvement in financial operations. Provide exceptional customer service to providers and other stakeholders addressing any inquiries or concerns promptly. Qualifications Possess a strong proficiency in MS Excel including advanced functions and data analysis. Have a solid understanding of accounts receivables processes and best practices. Demonstrate experience in the provider domain with a focus on financial operations. Exhibit excellent communication and interpersonal skills to collaborate effectively with team members and stakeholders. Show attention to detail and a high level of accuracy in financial record-keeping. Display strong problem-solving skills and the ability to identify and resolve discrepancies. Have a proactive approach to process improvement and a commitment to continuous learning. Be able to work independently and manage multiple tasks efficiently. Possess a strong sense of responsibility and accountability for financial processes. Demonstrate the ability to work effectively in a fast-paced office environment. Show a commitment to maintaining confidentiality and integrity in financial operations. Have experience in preparing financial statements and reports. Be familiar with regulatory requirements and industry standards in financial processes.