...GREETINGS FROM PROCHANT !!!
Opening for FRESHERS for in US Medical Billing Domain!!!
Required Immediate Joiners With Excellent Communication In English
MODE OF INTERVIEW: F2F/Telephonic
Domain : US Healt...
...goals
• Review medical documents, policy documents, policy history, Claims history, system notes and apply the trained client level business rules to make appropriate Claims decisions, call out claims trends and f...
...trained client level business rules to make appropriate Claims decisions, call out claims trends and flag fraud activities
• Analyze customer queries to provide timely response that are detailed and ordered in log...
...Incentives Rs. 6000 to Rs. 17,000/-
Dinner will be provided.
Excellent learning platform with great opportunity to build career in Medical Billing
Quarterly Rewards & Recognition Program
Upfront Leave Cre...
...connection is must while working from home.
Preferences for this role include:
7+ years of experience processing insurance claims in the health, life, or disability disciplines that required knowledge of CPT, ...
"Positions General Duties and Tasks:
• Process Insurance Claims timely and qualitatively
• Meet & Exceed Production, Productivity and Quality goals
• Review medical documents, policy documents, policy history, Claims history, system notes and a...
...Days - 5 days (Fixed weekend Off)
Process - AR Calling(Denial Management)
Job Description
Calling Insurance Company on behalf of Doctors / Physician for claim status.
Follow-up with Insurance Company to ch...
Greetings from Mphasis !
We are currently hiring for Loan Processor Profile into US Mortgage.
Interested candidates please refer to... ....
· Experience in International mortgage domain preferred...
...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...
