AR Analyst Job Vacancies in Hyderabad

1. Master STP and relevant work sheet and AR review/ revision.2. Analytical Method validation protocol, monitoring and report (9 No's - 2020)3. Investigations of incidents (139 No's - 2020)4. QC SOP revision (Review, Print, signature followup)5. Review of daly, monthly, quarterly and annual calibrations and schedules.6. Organized data backup as per the schedule7. Stablity study initiation as part of CCF/ Add on batch. accordingly protocols to be review and approval8. Review of IM & FP AWS recordsQMS:12. Change control handling (66 No's)13. Deviation Handling14. OOS handling15. Weekly meeting preparation16. MRM preparation17. Audit support.18. CAPA followup19. CAPA effectiveness20. Internal audits followup and closure

Job Title : AR AnalystLocation : Hyderabad ( Work From Office )Shift: General Shift Timings.RESPONSIBILITIES AND DUTIESRelevant experience of Accounts receivable processes and medical billingSound knowledge in AR Analyst, Denial Management, Appeals, RCM.Experience in EOB & ERA'sExperience in DME can also applyResolve Billing queries, validation of billing input with contract and billing disputesQueriesPerform periodic customer reviews like billing overdue queues, Billing exceptions andbilling accuracy.US Healthcare domain experience preferred.Please revert with your interest level along with your updated profile and below details ( Mandatory ).Reason for change :Current CTC ( Fixed + Variable ) :Expected CTC ( Fixed + Variable ) :Notice Period ( Official ) :Available for Interview :Attach your updated Resume:*References are highly appreciated*Look forward to your response.

Job Title : AR AnalystLocation : Hyderabad ( Work From Office )Shift: General Shift Timings.RESPONSIBILITIES AND DUTIESRelevant experience of Accounts receivable processes and medical billingSound knowledge in AR Analyst, Denial Management, Appeals, RCM.Experience in EOB & ERA'sExperience in DME can also applyResolve Billing queries, validation of billing input with contract and billing disputesQueriesPerform periodic customer reviews like billing overdue queues, Billing exceptions andbilling accuracy.US Healthcare domain experience preferred.Please revert with your interest level along with your updated profile and below details ( Mandatory ).Total Exp :Relevant Exp :Current company :Reason for change :Current CTC ( Fixed + Variable ) :Expected CTC ( Fixed + Variable ) :Notice Period ( Official ) :Notice Period ( Negotiable ) :Available for Interview :Attach your updated Resume:*References are highly appreciated*Look forward to your response.Thanks & RegardsKarthik - Talent SpecialistTalentboon Consulting Pvt Ltd

Job DescriptionRoles and Responsibilities followup with the payer to check on claim status Identify denial reason and work on resolution. Save claim from getting written off by timely following up Should have sound Follow knowledge of working on Billing scrubbers and making edits Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate should have calling skills, probing skills and denialsEligibility Criteria: Graduate in any discipline from a recognized institute (Excluding MCA, B. Pharma, M.Pharma B.Tech, BE) undergraduate candidates must have minimum 12 months of experience in BPO/KPO sector Must Be open to work on Night shifts Applicable for candidates with 0-29 months of experience Graduate Freshers can apply PG - Post Graduation Not Required Doctorate - Doctorate Not RequiredDesired Candidate Profile Good Comm. Skills in English ( Verbal and Written) Good analytical skills and proficiency with MS Word, Excel and Power point Candidates should have access to a Laptop/ desktop with Active Internet connection for interviewSalary RangeFresher 2.1 LPA Exp 2.60- 2.80 LPA Why Should You Apply? Excellent growth opportunities Learning and experience from the best in industry Fixed off Saturday and Sunday 5 Days workingTransportOne side transportNote: Candidates will be working from home as of now, but should be comfortable working from office as well in case of business requirement.

Hiring for Accounts Receivable Analyst / Senior Analyst for Hyderabad location from healthcare industry. In case you are interested kindly drop your CV . My team will connect with you. (Should have knowledge of Revenue cycle management, denial management, good communication skills, good MS office working experience and ready to work in shifts).1 year experience in international AR calling is must#Hiring#Accountreceivable#RCM#hyderabadjobs

Greetings from Starworth Global Solutions!Hiring for AR-QA Job Position: Quality analyst Location Bangalore, Chennai, HyderabadQualification: Graduates are eligible.Max salary for QA-Bangalore and Chennai-Upto 50kHyderabad - Upto 47k Should have acted as QA in the previous company . Minimum 4+ years of Experience in AR calling is Mandatory. Excellent domain knowledge and Exposure in quality aspects. Experience : Expertise in AR domain/ Denial Management- Physician Billing / Hospital Billing Joining : Immediate/ or a max of 10-15 days Work Mode : Work from Office Night shifts Company will provide a weeks accommodation for candidates relocating from other cities. The salary package will commensurate with industry standards basis their current CTC and years of relevant experience. Week Off Details: Fixed off on Saturdays & Sundays Cab facility: 2-way cab available ( For night shifts/ Compulsory to be availed by Women Employees)Rounds of Interview: 1st Round - HR Round ( screening by TA team / will be conducted over teams.)2nd Round - Operations Round( Assessment by Ops Managers/ will be conducted over teams.)