We are seeking a detail-oriented and proactive professional to manage order accounting and billing operations. The role involves invoice creation, tracking order progress and playlogs, ERP system utilization, and data analysis to ensure accurate and efficient financial
Accounts Receivable Analyst ● Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services. ● Maintain adequate documentation on the client software to send the necessary documentation to insurance
Manages all production projects to meet or exceed gross margin targets for all assigned projects · Manages all production projects to meet or exceed all client Service Level Agreements, or other client contractual obligations, for the assigned projects
Job Advertisement Role Summary: The Project Manager will plan, direct, and ensure the successful outcome of projects utilizing the assigned project teams, as well as standards, practices, and toolsets established within Flowserve. You will work directly
Job Purpose Provide leadership and guidance to offshore RCM Partners and their teams reviewing processes and providing recommendations for improvement of operations working towards our combined operational goal to meet or exceed national AR KPI benchmarks
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Should be able to manage a team of 15 to 20 FTE’s. Ensure seamless day-to-day operations with consistent delivery against productivity, quality, and
Pando ( www.pando.ai ) is pioneering the future of autonomous logistics with innovative AI capabilities. Trusted by Fortune 500 enterprises with global customers across North America, Europe, and Asia Pacific regions, we are leading the global
Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications:BCom Years of Experience:7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud
Job Title: Director - Implementation Experience: 12+ Years Location: Bangalore/Mumbai/Pune Mode: 4 days (WFO) & 1 day (WFH) About the Company: Our client is a healthcare technology organization dedicated to transforming revenue cycle management through the power
Job Title: Project Manager- Key Account Lead Experience Ramge: 10-12 years Alternate Titles: Key Account Project Manager / Client Delivery Manager / Account Delivery Lead Location: Chennai, Tamil Nadu, India Reports To: Head of Operations / VP
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismSAP Management LevelManager 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 analyse
Senior Financial Accountant ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation, integrity, collaboration, agility, and inclusion are
Accounts Receivable Associate - India, Chennai - Office-Based ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation, integrity,
Who are Inchcape? At Inchcape, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help
Supplier Manager LOCATION: Chennai Position Summary The Supplier Manager is a key role responsible for the strategic and governance-level management of external managed service providers. The role ensures that providers deliver services in alignment with contractual
About Hexnode: Hexnode, the Enterprise software division of Mitsogo Inc., was founded to simplify how people work. Operating in over 100 countries, Hexnode UEM empowers organizations in diverse sectors. Fueling the transformation to a seamless ecosystem
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
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
1. Provide on-site technical interventions, including installation, training, repair, and maintenance, to ensure optimal operation of machinery at client sites. 2. Engage with customers to deliver necessary technical support, fostering strong and positive customer relationships. 3. Collaborate
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