Description Job Summary The Payer Correspondence Team Leader is responsible for overseeing the daily operations of the payer Correspondence, Patient Accounts and Front-End Services team, ensuring timely review, analysis, and resolution of insurance payer communications related
Harris Computers-Bizmatics Private Limited (Mumbai Vikhroli) Here at Harris, we have 5 different business verticals, Public Sector, Healthcare, Utilities, Insurance and Private sector, with over 12,000 employees and more than 100,000 customers located in 200 countries
Harris Computers-Bizmatics Private Limited (Mumbai Vikhroli) Here at Harris, we have 5 different business verticals, Public Sector, Healthcare, Utilities, Insurance and Private sector, with over 12,000 employees and more than 100,000 customers located in 200 countries
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
The AR Senior Analyst is responsible for leading advanced A/R follow-up, analysis, and resolution activities to ensure accurate and timely reimbursement for healthcare providers. This role requires deep knowledge of payer policies, denial management, and U.S.
Job Title: AR Caller / AR Follow-Up (RCM) – Senior Executive Employment Type: Full-Time Work Mode: Work from Office Location: Sector 18, Gurugram About the Role We are seeking a highly skilled Senior Executive – AR
Key Responsibilities for AR: Review account thoroughly, including any prior comments on the account, EOBs / ERAs / Correspondence, and perform pre-resolution analysis. Understand the reason for rejection, denials, or no status from the payer. Work on
Company Description Atean Healthcare Solutions is a cost-effective organization specializing in Medical Coding and Medical Billing services for healthcare providers. The company focuses on delivering accurate, compliant, and timely billing solutions that help clients improve revenue
Accurately post payments, adjustments, and denials into the billing system from multiple sources (EOBs, EFTs, checks, and online portals). Reconcile daily deposits with bank statements and internal reports to ensure zero discrepancies. Identify and resolve payment posting
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
BreakthruAI is a U.S.-based healthcare administration company supporting medical clinics across the United States. We help clinics streamline revenue cycle and administrative operations, including medical billing, accounts receivable follow-up, credentialing, prior authorizations, referrals, and patient access
Quality Project Manager (QPM) Language Streams: Chinese | Korean | Vietnamese Industry: Healthcare & Life Sciences Localization Focus: Proactive Quality Engineering & Process Optimization Position Summary The Quality Project Manager (QPM) is a dual-role position that
Harris Computers-Bizmatics Private Limited (Mumbai Vikhroli) Here at Harris, we have 5 different business verticals, Public Sector, Healthcare, Utilities, Insurance and Private sector, with over 12,000 employees and more than 100,000 customers located in 200 countries
Responsibilities: Handle outbound calls to insurance companies for claim status and payment follow-ups. Work on denied, rejected, and unpaid claims. Analyze EOBs and take necessary actions. Perform denial management and identify root causes. Ensure timely resolution of
Interested candidates can contact Shilpa - or share resume via WhatsApp. Strictly no freshers. Only candidates available to join immediately or within 15 days notice will be considered for this role. Responsibilities: Handle outbound calls to
We are looking for people with experience in Accounts Receivable to join our team and support our growing business. Details: • Position: AR Associate / Senior Associate / Analyst / Sr. Analyst / Quality Analyst in
Interested candidates can contact Shilpa - or share resume via WhatsApp. Strictly no freshers. Only candidates available to join immediately or within 15 days notice will be considered for this role. Responsibilities: Handle outbound calls to
Responsibilities: Handle outbound calls to insurance companies for claim status and payment follow-ups. Work on denied, rejected, and unpaid claims. Analyze EOBs and take necessary actions. Perform denial management and identify root causes. Ensure timely resolution of
Accounts Receivable (AR) Caller – US Healthcare Location: Chennai, India Employment Type: Full-Time Shift: US Shift (Night Shift) Job Summary We are seeking a detail-oriented and result-driven Accounts Receivable (AR) Caller to join our Healthcare Revenue
Claims Analyst Remote/Full-time Join Our Mission at Genesis Orthopedics & Sports Medicine! At Genesis Orthopedics & Sports Medicine , we believe high-quality orthopedic care should be accessible to all—not just those who can afford it. After