...skilled and motivated individual to join our team as an Insurance Manager.
Responsible for managing a high volume of insurance claims... ...skills are essential for effective interaction w...
We Have Vacancies for Account Receivable (AR caller)/EV-BV in Ahmedabad Location.
~ AR - Night Shift (6.30pm-4am)
Salary Range :- 25k-30k (Based on Experience & skills)
Exp- 6 months+ of relevant exp.
Responsibili...
...Job Description
A medical biller is responsible for handling and transferring patient information, submission of claims to insurance companies, and also ensures that the payments for medical services are received...
...Job Overview
We are hiring for the position of Medical Billing. As a Medical Billing Executive, you will be responsible for accurately coding and submitting medical claims to insurance companies, following up on ...
Dear Candidates,
Greetings from SI International Placement.
We Have Vacancies for Account Receivable (AR caller)/EV-BV in Ahmedabad Location
~ AR - Night Shift (6.30pm-4am)
Salary Range :- 25k-30k (Based on Exper...
...from an Insurance background.
Must possess knowledge about insurance claims and its process.
Good Comm. skill
Insurance,Claim Executive,Claims Processing
Designation: Insurance Claim executiv...
...We are a cross continent IT enabled services company providing a wide range of services to doctors, physician groups and other treatment facilities in the United States. Our services include Revenue Cycle Management...
Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers.
Managing denials and rejection
Verifying eligibility and benefits.
Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, and denial managem...
...Job Overview
We are hiring for the position of Medical Billing. As a Medical Billing Executive, you will be responsible for accurately coding and submitting medical claims to insurance companies, following up o...
Responsible for calling Insurance companies (in the US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.
To prioritize the pending claims for calling from the aging basket.
Should be able to convince the clai...
