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
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
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
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
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Identify inpatient/observation accounts requiring NOA (Notification of Admission) Submit notifications via payer portals, EDI, fax, or calls Initiate non-clinical authorizations where applicable Document
NEOLYTIX Associate / Sr Associate – AR (RCM) Accounts Receivable & Denials · US Healthcare LEVEL Associate / Sr Associate EXPERIENCE 1+ Yr / 3–4 Yrs LOCATION Gurugram (Onsite) SHIFT Night (US Hours) Two openings, one team — Associate requires a minimum
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Review and resolve patient and insurance credit balance accounts accurately and within established timelines. Contact insurance companies for further explanation of over payment
Be the First to Apply Job DescriptionResearch Associate - AR&DResearch Associate - AR&D Capable to handle independent projects Analytical testing support to PDG synthetic group. Coordinate with QA regarding method transfer, CCF and investigation reports. Experience of handling of HPLC,
NEOLYTIX Associate / Sr Associate – AR (RCM) Accounts Receivable & Denials · US Healthcare LEVEL Associate / Sr Associate EXPERIENCE 1+ Yr / 3–4 Yrs LOCATION Gurugram (Onsite) SHIFT Night (US Hours) Two openings, one team — Associate requires a minimum
Associate - Cash Recon & Fund Mgt - IN The role will be responsible for bank reconciliation for 600+ bank accounts. Key Responsibilities and Duties The team is also responsible to manage the fund transfer basis the
Location: Noida (Work from office) Shift: US Shift Summary: The candidate will be responsible for ensuring accurate, timely, and efficient billing operations. This role involves processing invoices based on daily operational dashboards and billing notes, reconciling
Business Unit: Resolv was formed in 2022, bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare Systems, and Innovative Medical
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
R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are the one company that combines the deep expertise of a global
Business Unit: Resolv was formed in 2022, bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare Systems, and Innovative Medical
Job Description Working within Global Cash Collection and Application PlatformResponsible to Collect cash from customersProvide inputs to ABL/GBL on current month cash-fc (cash inflow)(on AR balance)In charge of Cash application Job Description - Grade Specific Entry and
Who are we? Private markets have more potential than ever, yet are harder to win. Deal teams need a better system, not more tools. Gain is the private markets super app that connects AI-powered research, human-verified
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismOracle Management LevelSenior Associate Job Description & SummaryAt PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals
Job Summary:Supports account reconciliation and analysis, journal entry preparation and data entry. Supports the month-end close process. Performs activities under moderate supervision. Key Responsibilities:Compiles, consolidates and conducts basic analysis of accounting and finance information.Prepares basic journal
Associate Financial Trainee (AFT) Department: Finance And Administration Employment Type: Full Time Location: Hyderabad Description Position : Associate Financial Trainee (AFT) Location : Hyderabad, India Reports To : Team Leader / Assistant Manager / Manager Interview Mode: Face