Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims
About Neolytix Neolytix is a boutique consulting and management services organization supporting healthcare providers across the United States. We specialize in niche healthcare segments and deliver practical, high-impact solutions. 4.7 rating on Google | 4.2 on
About Neolytix Neolytix is a boutique Consulting and Management Services organization supporting small and mid-sized healthcare providers across the United States. We specialize in niche healthcare segments and deliver practical, high-impact solutions. 4.7 rating on Google
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims
Company Description We are a reputable software company specializing in the healthcare industry. Since 1988 we have been servicing the healthcare industry by providing various products to laboratories, hospitals and doctors. As a member of our
Cash Application (Oracle AR) Perform daily cash application in Oracle, including customer receipts, advance payments, and unapplied cash Match bank receipts with customer invoices and resolve short/over payments Ensure accurate posting of receipts against correct customer accounts
You’ll be working with the Finance team. This team runs on coffee, reports, audits, excel sheets, business plans, and an infectious passion for building financial partnerships with a large set of direct and indirect stakeholders. Our
Innovation is and will always be the core of SAP Fioneer, and it is the promise of why we were spun out of SAP:Agility, innovation, and Delivery. SAP Fioneer builds on a heritage of outstanding technology
Job Title: AR Caller - Collections Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd About us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at
Perform outbound calls to insurance companies, healthcare providers, and TPAs to follow up on pending or denied claims. Handle accounts receivable (AR) activities in the Provider Side Vertical or Payer Collections process. Review and analyze outstanding claims,
ADP is hiring an Associate Relations Leader. The Associate Relations (Employee Relations) COE is responsible for building a centralized, expert level Associate relations function that establishes a consistent and optimized process for investigating and resolving Associate
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims
At Maersk, we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what’s possible—setting new benchmarks for efficiency, sustainability, and
Summary An AR Caller is responsible for following up on unpaid or denied medical insurance claims with US insurance companies to ensure timely reimbursement for healthcare providers. The role involves analyzing claim status, resolving denials, identifying payment
Job Title: AR Caller - Collections Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd About us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at
JOB DESCRIPTION: ROLE: AR Associate EXPERIENCE: Not required. Fresher can apply. Note: Candidates with other domain experience will also be considered as fresher. SKILL SET Excellent Communication skills Good Analytical Skills Willingness to work in Night shift
Key Responsibilities: Build and automate AR/3D workflows Reduce manual dependency in folder creation, uploads, and asset management Integrate AI-based checks and automation in AR pipeline Support optimization of Ditto/GLB/USDZ workflows Work closely with Studio, Catalogue, and Tech teams
Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the
Perform outbound calls to insurance companies, healthcare providers, and TPAs to follow up on pending or denied claims. Handle accounts receivable (AR) activities in the Provider Side Vertical or Payer Collections process. Review and analyze outstanding claims,
Job Description WHAT YOU’LL DO As a Process Expert-AR (B2C Stores), you will act as the subject matter expert (SME) for a specific process and closely collaborate with Global Process Owner and Process Lead to evaluate the