Navigate your career trajectory to new heights! Step into an extraordinary career path as a Medical Record Specialist, where pursuit of professional growth
Job Purpose The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable.
A US company based in California, is excited to recruit high performing individuals to take the company to the next level.**Responsibilities**:- Reviewing
US Accounts Payable Specialist | Up to PHP35K | Onsite, Makati/Cebu | Day 1 HMO Join the Future of Healthcare: Discover Global Opportunities While Keeping That
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the
Accounts Receivable Specialist (EH 1223) Accounts Receivable/Credit Control (Accounting) APPLICATION REMINDER: We appreciate your interest in applying with
Posted 11 days ago and deadline of application is on 15 Mar Recruiter was hiring 4 days ago Job Description Produce call reports. Route calls to appropriate
About this role: Wells Fargo is seeking an Associate Account Resolution Representative which covers jobs responsible for providing quality customer experience
**Summary of the Job**:You will handle inbound and/or outbound customer contacts for the project including questions on products and Customer Support including
Clinical/Medical Research (Healthcare & Medical) Job Opportunity: Clinical Denials Specialist Are you passionate about ensuring accuracy in medical billing and
Position Summary: As a Payment Posting Specialist, you'll be responsible for processing payments from patients, insurance, and other payers, recording and
**#BeMore**Do you aspire for a rewarding career that lets you do more and achieve more? Unleash your full potential at work with TDCX, an award-winning and
**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
**Description**:**Legal Case Managers / Claims Specialists** will support attorneys and oversee the case management process at law firms. They organize and
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
As a **Resolution Specialist (Claims) **supporting the communication between internal and external customers, you will report to the Director of Operations to
Customer Service Specialist (Korean Bilingual) page is loaded Customer Service Specialist (Korean Bilingual) Apply locations Philippines - Taguig City time