Array ( [0] => ar [1] => pondicherry ) AR Jobs in Puducherry,AR Job Vacancies in Puducherry
6

AR Job Vacancies in Puducherry

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AR Caller / Senior AR Caller

health prime

  • 1 - 6 yrs
  • 6.0 Lac/Yr
  • Puducherry
End to End Denials Knowledge
Role & responsibilities : Supporting the Medical Billing Operations and timely processing of Electronic claims on daily basis.Printing Primary and secondary paper claims on daily basis and mail it to Insurance companies.Review and resolve claim edits and rejections within 24 hours.Follow HIPAA guidelines when accessing and sharing patient information. Skills and Experience:Skills: Basic knowledge of computer, Microsoft office, Communication Skills English (Verbal/Written)Experience: The associate should possess 6 months to 6 years of RCM domain experience and functional knowledge/experience in Claims/rejections/Eligibility.
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AR and SR AR Callers

Healthprime

  • 1 - 6 yrs
  • Puducherry
Denial Management RCM Communication
Job Title - AR/Sr AR Caller- US Healthcare RCMWork Location : PuducherryShift : US Shift (7 PM - 4 AM IST).Experience :: 1 - 6 yrsJob Description:Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionRouting denials to the correct department in case of fix the hole opportunitiesEscalate all avoidable denials to the teams supervisors where there is a direct revenue loss for the practice and the companySharing new findings with the teams supervisors and the teamPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift.Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Competitive SalarySubsidized DinnerPick up and Drop Cab facility
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AR Caller - Puducherry

Health Prime Inc

  • 1 - 7 yrs
  • Puducherry
Medical Billing Charge Entry US Shift Payment Posting RCM Healthcare AR Caller AR Calling Executive
Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance
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Openings For Welder || Freshers & Experienced

Sri Krishna Fabrication

Welder Fitter Helper AR Welder
AR welder, Welder, Fitter, Helper
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Hiring For SAP FI Consultant

Konnecting Tree

SAP SAP FICO Configuration Module Controlling FI CO
Position: SAP FI and Controlling (FICO)Location: Guindy Chennai (Hybrid) (3 days onsite per week)Duration: FulltimeWorking Hours:11am to 3pm at the office (IST)7pm to 11pm work from home (IST) Job DescriptionMinimum of 5+ years of working experience in development, and implementation of SAP FI and Controlling (FICO) moduleSAP configuration expert in SAP FI and Controlling (FICO) module. Multiple Legal entity setup for a global company and multi currencies work experienceMust have Hands on experience in SAP ECC 6 support projects and enhancement experience.Analysis, planning, logical and physical design, configuration, testing, implementation, documentation, training and support of SAP FI and Controlling (FICO) module and related interfaces.Experience in implementing a test data management for SAP FI and Controlling (FICO)SAP Cross module working experience with FI, and sub-contracting functions.Main areas for SAP R2R are:Classic and New General ledger including profit center accountingInvoicingAccounts PayableAccounts ReceivableAutomatic payment programFixed asset accounting and various country specific depreciation configurationElectronic bank statement processingTax code configurationExperience with Vertex for Sales and Use tax desirable but not requiredControlling experience (cost center accounting, Project system and COPA) Additional preferred skillSHOULD YOU BEINTERESTED, PLEASE SEND ME A COPYOF YOUR RESUME IN WORD FORMAT ALONG WITH THE FOLLOWING DETAILS ASAP.Full Name: Current Location: Earliest Available date to start: Date and times available to interview: Two Professional References: (Preferably Supervisory references):Thanks & RegardsManikandan M Senior Technical Recruiter - Talent Acquisition Group Email: mani.murali@konnectingtree.com
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AR Caller (Full Time)

Health Prime

  • 1 - 6 yrs
  • 7.0 Lac/Yr
  • Puducherry
AR Caller Quality Control Denial Management
Job Title - Analyst/Specialist/Senior Specialist - AR Calling - US Healthcare RCMJob Description:Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionRouting denials to the correct department in case of fix the hole opportunitiesEscalate all avoidable denials to the teams supervisors where there is a direct revenue loss for the practice and the company Sharing new findings with the teams supervisors and the teamPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift.Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min. Interested can call Mari Manoj6381183151marimanojs@hpiinc.com
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AR Caller

Health Prime Inc

  • 1 - 7 yrs
  • Puducherry
Medical Billing Charge Entry US Shift Payment Posting Fresher RCM Healthcare AR Caller AR Calling Executive
Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance
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AR Caller

Health Prime Inc

  • 1 - 7 yrs
  • 7.5 Lac/Yr
  • Puducherry
Medical Billing Charge Entry US Shift Payment Posting
Looking for AR caller and charge posting specialist with 1 to 7 yrs experience in Pondicherry
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