THE POSITION: The Billing Specialist will work collaboratively as a member of the Client Accounting team and is responsible for ensuring the quality of billing activities by reviewing, interpreting and disseminating both Client and internal financi...
...Team, Finance, Sales, and Operations to establish streamlined billing and reporting processes.
Administer and oversee the entire medical billing process across multiple companies.
Manage day-to-day operations ...
...Mysore Location AR Caller Medical Billing Denial MGT Payment Posting
Job description
• Understand the client requirements and specifications of the project
• Ensure targeted collections are met on a daily/mon...
...motivated candidate with Specialist in Collections/Cash Apps/Treasury Analyst to join our team Shared Services Center (SSC) in Bangalore,... ...primary responsibility of this role is to suppo...
...ensure effective implementation for our clients.
Role Description
This is a full-time on-site role located in Ahmedabad for a Medical Billing Specialist in US Healthcare with a salary of up to 25K CTC. The Med...
...The Collections team under Billing Operations is responsible to collect payments from the Healthcare Facilities
A Collection Specialist is responsible for ensuring that the assigned facilities pay their invoices ...
...Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are re...
...Qualifications and Skills
Bachelor's degree in Commerce or related field (Bcom preferred)
Proven experience as a Medical Billing Specialist or similar role
Knowledge of medical billing codes and terminolog...
We are currently seeking a skilled and experienced Accounts Receivable Specialist to join our finance team. As an Accounts Receivable Specialist, you will be responsible for managing the company's accounts receivable process...
Description
Collections Specialist
Overview
The Collections Specialist works with partners and clients toward collecting unpaid balances, interacting with clients via telephone, email, or written communications, and pr...
India
Edifecs
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