Understand how to analyze and resolve unpaid claims. Interact with the US based insurance companies. Follow up on unpaid and delayed submitted claims Follow up and resolve denied claims. Experience reading and interpreting and entering insurance EOBs. Understand CMS 1500…
Manage the network and server infrastructure for our company. Configure network hardware such as servers, routers & switches. Ensure security of company's computer systems and electronic data. Ensuring utmost confidentiality in company data backups. Development and implementation of customized systems…
Sourcing candidates through job portals, social media Screening resumes and conducting initial interviews to assess candidate fit Coordinating interviews with hiring managers and scheduling follow ups Building talent pipelines for future hiring needs Maintaining employee records and updating HR databases…
We are hiring freshers for the Charge Entry role in medical billing. The position involves entering patient charges accurately into the billing system to ensure timely claim submission. Responsibilities: Enter patient and charge details into billing software. Verify data for…
Sourcing candidates through job portals, social media Screening resumes and conducting initial interviews to assess candidate fit Coordinating interviews with hiring managers and scheduling follow ups Building talent pipelines for future hiring needs Maintaining employee records and updating HR databases…
The Junior Accountant will assist in managing day to day accounting tasks, ensuring accuracy and compliance with financial regulations. This role supports the finance team in maintaining records, preparing reports, and handling basic accounting operations. Key Responsibilities: Record daily financial…
Perform all new provider credentialing, existing provider recredentialing, and personal and demographic updates for providers and groups. Track all activities in the process of credentialing/recredentialing providers and clinics. Ensure that all credentialing/recredentialing dates are fully complied with and nothing gets…
Job Description: The role of Senior Accounts Receivable Specialist (AR Specialist) is an important one in any organization. They play a crucial role in ensuring accurate and timely collection of incoming payments from customers. The Sr. AR Specialist is responsible…
Job description: Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Interact with the US based insurance carriers to follow up…
Key Responsibilities Review and submit clean electronic and paper claims to various insurance companies. Accurately post insurance and patient payments to patient accounts in the billing software. Proactively follow up on unpaid or denied claims through phone calls, emails, and…
Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Interact with the US based insurance carriers to follow up on submitted…
Responsible for attending patient calls and answering patient queries. Communicate respectfully and politely with all patients. Developing and maintaining a detailed call database. Professionally handle all inbound calls and resolve queries as per TAT guidelines. Responsible for making outbound calls…
Responsible for daily accounting entries in Tally. Responsible for general administrative tasks such as vendor management, pantry management, managing business travel related activities like visa application, booking air tickets, itineraries etc. Responsible for bank reconciliation and bank work. Invoicing support.…
Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Maximize insurance reimbursement for healthcare practice owners. Must have work experience of…
Understand how to analyze and resolve unpaid claims. Voice process with the US based insurance carriers. Experience reading, interpreting and entering insurance EOBs. Understand CMS 1500 and UB 04 claim formats. Review EOB/ERA denials and Patient history notes to understand…
Understand how to analyze and resolve unpaid claims. Interact with the US based insurance companies. Follow up on unpaid and delayed submitted claims Follow up and resolve denied claims. Experience reading and interpreting and entering insurance EOBs. Understand CMS 1500…