...control solutions that provide the most value and comfort for our customers. We are proud to have instilled a shared sense of responsibility... ...operations of a team of representatives that...
...Responsibilities:
· Receive and respond to inbound phone calls for customer assistance
· Be a peer mentor
· Take escalated calls and... ...the primary payor systems
· Ensure the highest l...
Team Leader Need On paper team leader experience from BPO & candidate should be good in Excel. • Responsible for all activities related to the projects handled, allocate resources & set processes, optimizing resources with respect to cost & utilizati...
Job Description Key Responsibilities
Act as Job Description's primary advocate, ensuring Job Description upholds its commitment to provide world-class service.
Champion customer-facing and internal product enhancements to deliver a stellar pu...
...A claims examiner needs to analyse multiple documents / contracts and decide to pay / deny the claim submitted by member or providers with respect to client specifications
The claims examiner should also route the claim to di...
A claims examiner needs to analyse multiple documents / contracts and decide to pay / deny the claim submitted by member or providers with respect to client specifications
The claims examiner should also route the claim to different department ...
...Responsibilities:
· Receive and respond to inbound phone calls for customer assistance
· Be a peer mentor
· Take escalated calls and... ...the primary payor systems
· Ensure the highest l...
...resolution.
Verbally and in writing, explain the results of an escalated warranty investigation.
Answer internal and external warranty related questions.
Learn about an ever-changing technical product and explain...
...Job Title: US Medical Claims Processor (Night Shift)
Overview:
As a US Healthcare Claims Processor working remotely during night shifts, you will be integral to supporting the US claims team and other team memb...
In these roles you will be responsible for:
Performing actions based on the EOB, Insurance wesbites to collect outstanding Accounts Receivables.
Identify the outstanding claims with payers through the reports from clients and check website an...
