Eligibility Verification/ Benefit Verification Ascent Business Solutions

1.0 - 6.0 years

1 - 5 Lacs

Nagpur, Hyderabad

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Ascent is looking for EVBV / Auth profile Experience: 1 year + Salary: Industry norms Location: Hyderabad (Uppal) Looking for only voice process Notice Period: Immediate Joiners

Posted Just now

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AR Callers or EVBV/PA Ascent Business Solutions

1.0 - 6.0 years

1 - 5 Lacs

Nagpur

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Ascent is looking for AR caller and EVBV/ PA Experience: 1+years (Revelant exp in RCM) Location: Nagpur (IT Park) Notice Period: Immediate Joiner Interested candidate can share their CV at darshanad@ascent-group.com or contact at 9175446998

Posted 4 days ago

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Pre Auth / Prior Authorization Acme Services

1.0 - 6.0 years

4 - 5 Lacs

Navi Mumbai

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Secure prior-authorizations/referrals, verify insurance, update orders, provide clinical information, and requests retro-authorizations.

Posted 6 days ago

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Executive/Senior Executive Prior- Authorization Ascent Business Solutions

1.0 - 6.0 years

1 - 5 Lacs

Nagpur, Hyderabad

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Ascent is looking for Prior- auth profile Experience: 1 year + Salary: Industry norms Location: Hyderabad (Uppal) Looking for only voice process Notice Period: Immediate Joiners

Posted 3 weeks ago

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Eligibility verification, Authorization Ascent Business Solutions

1.0 - 5.0 years

1 - 5 Lacs

Hyderabad

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Looking for eligibility and benefit verification / Authorization Company - Ascent Business Solution (Hyderabad) Experience - 1+ years salary - as per company immediate joiner Contact number - 8956069774

Posted 3 weeks ago

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Experienced AR caller - Dental AR Savista Global Solutions Pvt ltd

1.0 - 4.0 years

3 - 4 Lacs

Chennai

Work from Office

Greetings from Savista!!! We are hiring experienced AR callers for Dental AR. Roles & Responsibilities: Calling Insurance companies on behalf of dentists/dental clinics and following up on outstanding accounts receivable. Prioritize the pending claims for calling from the aging bucket as per the strategy defined. Analyze and execute corrective actions to the claims company (payers) for payment of outstanding claims. Review claims as per status from insurance and take appropriate next action defined by the client SOPs. Review provider claims that have not been billed, in process, pending additional information, paid, and /or denied by Insurance companies. Abide with laws governing process and applicable rules for confidentiality and HIPAA compliance. Escalate difficult collection situations to management on time. Meeting daily/weekly and monthly quality and production targets set for an individual. The AR is responsible for the daily submission of the completed dental appointments for the dental clinic. They check for the appropriate X-ray, Narrative, and Perio chart that needs to be attached to the claim basis for the services being billed . Calling Insurance companies on behalf of dentists/dental clinics to request the EOBs required to bill the secondary/tertiary claim. Cross-reference medical records and billing information to verify accuracy They ensure that eligibility is verified for the payors before billing the claims to the insurance. Required Candidate profile: Minimum 1 years of work experience in accounts receivables with relevant experience in Dental AR. Basic knowledge of payment posting concepts; how to post adjustments, credits etc. Basic knowledge claim edits and clearing house rejection resolution. Good Typing speed and keyboard skills Good mathematical knowledge of basic concepts such as how to calculate %. Good reasoning and analytical skills Team player Data analysis skills Good Root Cause Analysis capabilities Excel and MS Office skills Excellent Vocal Communication Adaptability to work in different shifts, teams, and roles. Dental Experience is Mandatory. Interested candidates please share resume to ta.chennai@savistarcm.com or reach us at 8448999198/8448999197. Regards, TA- Team

Posted 1 month ago

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