4 Compliance Skills Jobs

As an experienced professional in Revenue Cycle Management within the medical billing domain, you will be responsible for performing outbound calls to insurance companies in the US for the purpose of collecting outstanding Accounts Receivables. Your role as a Subject Matter Expert in Denial Management will require you to provide trend analysis of issues along with their appropriate solutions to your supervisor. Responding to customer requests promptly via phone or in writing to ensure the timely resolution of unpaid and denied claims will be a crucial aspect of your daily tasks. It is imperative that you adhere strictly to Standard Operating Procedure guidelines while maintaining productivity standards. Your proficiency in appeals management will be essential in handling various denial scenarios effectively. Furthermore, you will be expected to identify opportunities for automation in the Accounts Receivable process to streamline operations. Attending meetings and in-service training sessions will be necessary to enhance your Accounts Receivable knowledge, compliance skills, and ensure the maintenance of relevant credentials. You must ensure complete adherence to Turnaround Time (TAT) and Service Level Agreements (SLAs) as defined by the customer while upholding patient confidentiality at all times. In addition to the responsibilities mentioned above, the required skills for this role include having a minimum of 5 years of experience in Revenue Cycle Management related to medical billing. You should possess expertise in Revenue cycle management and End-to-End resolution guidelines. Proficiency in using Windows PC applications, including MS Office, navigating screens, and learning new software tools is essential for this position. Moreover, you must demonstrate the ability to work consistently during office scheduled shifts from Monday to Friday, between 5:30 pm to 3:30 am IST. Your dedication to maintaining high standards of performance and compliance with industry regulations will be key to success in this role.,

As a Senior Accountant at Surindera Transport Carriers in Sahibzada Ajit Singh Nagar Mohali, you will play a crucial role in managing financial accounts, preparing financial statements, conducting financial analysis, and ensuring compliance with financial regulations. You will be an integral part of the team, collaborating with internal stakeholders to support business decision-making. Your responsibilities will include leveraging your expertise in Financial Accounting, Financial Analysis, and Compliance to maintain accurate financial records and reports. Your proficiency in preparing financial statements and your knowledge of financial regulations will be essential in ensuring the financial health of the organization. Additionally, your advanced skills in accounting software will streamline financial processes and enhance efficiency. To excel in this role, you must possess excellent analytical and problem-solving skills, enabling you to make informed financial decisions and address complex financial challenges. Your ability to work effectively within a team and communicate clearly will facilitate seamless collaboration with colleagues across departments. If you have a relevant degree in Accounting, Finance, or a related field, and experience in financial accounting practices, this full-time on-site position at Surindera Transport Carriers offers you the opportunity to contribute significantly to the organization's financial success. Join us in our commitment to providing fast, secure, and reliable transport solutions to our valued customers across National, Regional, and Intra-state routes.,

Job Description: You will be responsible for managing insurance claims, providing customer support, handling policy documentation, conducting risk assessments, and ensuring compliance with insurance regulations at Shriram General Insurance Company Limited in Khambhat. Your role will involve performing day-to-day tasks to ensure seamless operations by collaborating with different departments. Additionally, you will be required to demonstrate strong administrative and communication skills, both written and verbal. Qualifications: - Proficiency in insurance claims management, risk assessment, and compliance - Excellent customer support and service delivery skills - Strong administrative and documentation management capabilities - Exceptional written and verbal communication skills - Advanced analytical and problem-solving abilities - Ability to work independently and collaboratively within a team - Proficient in using insurance software and office applications - Bachelor's degree in Business, Finance, Insurance, or a related field (Note: This is a standard summary format of the Job Description provided),

As a skilled professional in Revenue Cycle Management, your primary responsibility will be to perform outbound calls to insurance companies in the US to collect outstanding Accounts Receivables. You will be a subject matter expert in Denial Management, and your tasks will include identifying and working on AR automation to streamline processes and ensure high-quality results. Additionally, you will provide trend analysis of issues along with their appropriate solutions to your supervisor. You will need to respond to customer requests promptly, either by phone or in writing, to ensure the timely resolution of unpaid and denied claims. Adherence to Standard Operating Procedure (SOP) guidelines within established productivity standards is essential. Your expertise in appeals management will be crucial in this role. Attending meetings and in-service training sessions will be part of your routine to enhance your Accounts Receivable knowledge, compliance skills, and maintenance of credentials. You must ensure complete adherence to Turn-Around Time (TAT) and Service Level Agreements (SLAs) as defined by the customer while maintaining patient confidentiality. The ideal candidate for this position should have at least 5 years of experience in Revenue Cycle Management related to medical billing. You must possess expertise in Revenue cycle management and End-to-End resolution guidelines. Proficiency in Windows PC applications, including MS Office, navigating screens, using a keyboard, and learning new software tools, is essential. You should be able to work regular office shifts from Monday to Friday, from 5:30 pm to 3:30 am IST. Your dedication to maintaining accuracy, efficiency, and confidentiality in Accounts Receivable processes will be crucial to the success of our team.,