Claims & AR Analysts and Onboarding Manager

Job TypeFull-timeDescriptionFollow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites.Meets and maintains daily productivity/quality standards established in departmental policies.Uses the workflow system, client host system and other tools available to them to collect payments and resolve...

AMONG AR is a growing company in Web Augmented Reality, specializing in e-commerce for furniture businesses. We leverage cutting-edge AR technologies to revolutionize the shopping experience and assist our clients in presenting their products in a new dimension. At AMONG AR, you will be working at the forefront of digital transformation in the furniture...

Role Summary:The Supervisor of Revenue Cycle Management is responsible for the day-to-day supervision and management of all activities associated with the revenue cycle processes being delivered in the GBC including, but not limited to: Benefits Verification, Claims Integrity, Prior Authorization, Appeals, AR and related functions. Key ResponsibilitiesLead...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

Reviews all claims documents and relates it to the insurance policy for complianceTasked to inspect the damages sustained by the vehicles being claimed, canvass the necessary parts and make recommendations on the most accurate amount of repair that can be approved for the claims filed.Tasked to scan and evaluate bodily injury claims filed under the motorcar...

Nezda is urgently hiring for Revenue Cycle Management!Qualifications: 2nd year College Undergraduate & Familiar with UB Claims Has knowledge in UB04 forms Experienced in Provider side (Hospital) At least 18 Months of Healthcare AR (Account Receivable) Collection ExperiencedJob Description: Contract reading of payment dispute Working on the Provider side...

Angkas' mission is to eradicate poverty in the Philippines by providing opportunities for its bikers to create a source of livelihood that impacts their family and their communities.The Onboarding & Training Manager has a huge role in this mission by enabling Angkas leaders and employees to feel passionate about this mission and create experiences that make...

Job Responsibilities:. Process and submit insurance claims in accordance with insurer requirementsand federal regulations.. Handle billing and invoicing for therapists utilizing our EMR platform, ensuringaccuracy and compliance with healthcare regulations.. Conduct regular follow-ups on unpaid claims with insurers and other third parties,and manage denials...

Responsibilities:Note: With US HEALTHCARE EXPERIENCE1. Provide a Positive Onboarding Experience: Create a welcoming and positive onboarding experience for all new contract hires, ensuring they feel valued and excited about joining our organization.2. Close Communication: Maintain close and open communication with candidates throughout all onboarding...

Tribe Know Your Customer (KYC) Services NL is looking for several eager Business Process Analysts (Customer Journey Experts) that can help us making our KYC processes more compliant, efficient and customer friendly.About the Tribe KYC ServicesKYC Services aims to minimize the risk of ING becoming involved in money laundering, terrorist financing or other/or...

Job PurposeTo provide information on outstanding losses for all business lines. Roles and Responsibilities Analysis and Classification of Outstanding Losses. Processes claims related disbursements and post claims payment. Maintains the General Ledger System. Generates and analyzes trial balance.Summarization of Outstanding losses. Consolidates outstanding...

Description:Prepare, analyze, and reconcile accounts receivable transactionsPreparation of AR clean up reports, schedule and analysisReview AR aging, generate aging analysis and perform quarterly account reconciliations with the salesmenVerify, research and resolve any payment discrepancies/short payments and prepare required adjusting entriesPrepares and...

With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.Payment Application Associate, be 100% YOU with MicroSourcing!A Payment Application Associate is expected to:Apply remittances consisting of deposits, credit cards, and checks in a timely and efficient...

We are looking for a skilled and enthusiastic Onboarding Specialist to join our growing team and play a significant role in shaping the experience of our new hires. In this critical role, you will design and implement impactful onboarding programs that equip new employees with the knowledge, resources, and connections they need to thrive from day...

The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts Receivable. Working at a Client site or in a Centralized location, responsibilities may include account maintenance of specialized or multiple payers including state and federal government programs,...

Tribe KYC Services NL is looking for an eager business process analysts, that can help us making our KYC processes more compliant, efficient and customer friendly.About the Tribe KYC Services KYC Services aims to minimize the risk of ING becoming involved in money laundering, terrorist financing or other reputational risks. This includes customer onboarding,...

Job DescriptionPerform various tasks within Bill to Cash (B2C) stream such as daily cash application, processing of AR interface lines, and other day-to-day operational activities. B2C Analyst will also be involved in performing month-end closing activities. The performance should meet the requirements defined in the SLA/KPI's.Specific Responsibilities ....

Job Description:Conducts appropriate account activity on final billed claims by contacting government agencies, third party payors, and patients/guarantors via phone, e-mail, or online. Continues collection activity until account is resolved, sent to Legal, ordisputed. Responsible for maintaining inventory on desks with no backlog. Ensure daily productivity...

The Partner Onboarding Lead will contribute to existing and new client provisioning of solutions for the partner merchants, consumers, digital bank, and other future Maya solutions. They will oversee the end-to-end processing of requests for Maya partners' onboarding and account maintenance. What you will do:Pre and Post validation of partner information,...

LOCATION: ORTIGAS, PASIG CITYJob Summary:Qualifications:Graduate of Computer Science, Information Technology, Information Systems, Computer Engineering, Electronics and Communication Engineering or other related coursesWith at least 3 years of ICT work experience in computer support function, customer service and end user support servicesHolder of...