...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...
Medical Coding with multi specialty and denial management
1. Review denial claims - coding related procedures
2. Cross validating medical records submitted by providers on claims
3. Comparing updated / alternate codes...
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...
