~ Monitoring policy billing, billing reconciliation, ensuring correct payment processing, and resolving policy related queries/escalations for assigned customers of varying complexity
Job Responsibilities
Partnering with different stakeho...
Roles and Requirements:
Work closely with customer to gather requirements, design solutions and estimate efforts.
System development, testing and deployment
Manage a small team, coordinate deliverables
Communicate effectively with all st...
...Company Description
ANIAR PLACEMENT SERVICES is a company that provides services in various industries including BPO, KPO, HR & Operations... ...This is a full-time on-site role for a Cust...
The ideal candidate will be familiar with the full software design life cycle. They should have experience in designing, coding, testing and consistently managing applications They should be comfortable coding in a number of languages and have an abi...
About the Company:
Techno Softwares is dedicated to creating a positive and fulfilling work environment for our employees. We prioritize their satisfaction worklife balance and overall happiness quotient. We believe that when our employees are ha...
...Stay updated on insurance regulations and billing guidelines.
Physician Billing
Responsibilities:
Review and approve medical bills and coding to ensure accuracy and compliance with billing regulations...
...Respond timely to incoming emails and requests
Follow up on pending and/ or late billing issues.
Assist Accounting Department in Miscellaneous projects as needed.
Monitoring accounts to identify overdue pay...
...patient records,
including ICD-10, CPT, and HCPCS codes, while adhering to coding
guidelines and regulations.
2. Review and audit medical documentation to verify the completeness and
correctness of coding...
...clients transform their business, from strategy through implementation and business transformation.
We are looking to hire a Billing Associate to join our Global Accounting Team.
The role
You will partic...
...invoice registers, and collection notes.
Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit memos, and processing adjustments as needed.
Assist clients with mont...
