**Responsibilities for medical billing supervisor**:- Analyzes trends impacting charges, coding, collection, and accounts receivable and take appropriate
**Collections**:- Contract reading of payment dispute.- Working on the Provider side.- Checking with the insurance to verify claim status and payment
**Collections**:- Contract reading of payment dispute.- Working on the Provider side.- Checking with the insurance to verify claim status and payment
**Collections**:- Contract reading of payment dispute.- Working on the Provider side.- Checking with the insurance to verify claim status and payment
Audits & Quality Assurance Coordinator Essential Duties: Working with the Customer Care, Revenue Cycle Management, Clinical, Sales and Finance departments, the
Collections (Call Centre & Customer Service) With minimum 12 months experience of Healthcare Account Receivable /Collections/Billing in a BPO setting or
Credit & Collections Specialist (Korean Bilingual) page is loaded Credit & Collections Specialist (Korean Bilingual) Apply locations Philippines - Taguig City
**Qualifications**:- Atleast 2nd year college completed/ associate degree 2 years- atleast 18 months of BPO Healthcare doing AR Collections, Medical Billing,
DESCRIPTION:The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the
The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level
We are now 600+ employees and we are excited to double our headcount for 2024! We place a high value in our human capital by providing them with the highest
We Are HIRING!!!!RCM (Revenue Cycle Management) EXPERIENCE (AR collections)- Atleast 2 years in college or associate degree - Atleast 18 months of BPO
Job Description About the Client: OpenLoop was founded with the mission to expand access to care for patients across the country by bringing healthcare into
**Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!****Chat
**Customer Service Representatives** are responsible for managing various customer issues depending on account assignment; transactions can be related to
Position: Head of Finance Work Hours (Client): Mondays to Fridays, 9 AM - 5 PM Eastern Time Work Hours (PH): Mondays to Fridays, 10 PM to 7 AM Philippines Time
JOB QUALIFICATIONS Completed at least 2 years in college With minimum 12 months experience of Healthcare Collections and Accounts Receivable in a BPO setting
Qualifications:1. Bachelor's degree in Healthcare Management, Business Administration, or a related field.2. Minimum of 3 years of experience in a quality
Qualifications:1. Bachelor's degree in Education, Training and Development, or a related field.2. Minimum of 5 years of experience in training management,
Job Description:The role is responsible for accounts receivable collections, follow-up, involves denial management, claims payment processing track and status