Mani Job Destination

Hyderabad, Andhra Pradesh

Company details

Industry:
HR Consultancy
Number of workers:
20
Website:

Company Description

The largest financial group of its kind in the country.Established in 1887,the group is today, a well diversified, value based corporate house with an unblemished track record spanning several decades. The Group has interests in 16 diverse businesses including Banking & Financing, Leasing & Hire Purchase, Money Transfer, Foreign Exchange, Insurance, Information Technology, Hotel & Hospitality, Education & Health care, Media, Power Generation, to name a few.

Mani Job Destination

1 - 15 of 180

job postings

  • The candidate should hold experience between 0.6 Months to 4 Years of experience in AR Calling ,AR Caller , rejection analysis, denial management, denial Handling, medical billing AR Calling, Voice process, RCM,revenue cycle Management, AR Analyst,BPO, Accounts Receivable,Senior AR Caller, US Healthcare,KPO ...

  • The candidate should hold experience between 0.6 Months to 4 Years of experience in AR Calling ,AR Caller , rejection analysis, denial management, denial Handling, medical billing AR Calling, Voice process, RCM,revenue cycle Management, AR Analyst,BPO, Accounts Receivable,Senior AR Caller, US Healthcare,KPO ...

  • The candidate should hold experience between 0.6 Months to 4 Years of experience in AR Calling ,AR Caller , rejection analysis, denial management, denial Handling, medical billing AR Calling, Voice process, RCM,revenue cycle Management, AR Analyst,BPO, Accounts Receivable,Senior AR Caller, US Healthcare,KPO ...

  • The candidate should hold experience between 0.6 Months to 4 Years of experience in AR Calling ,AR Caller , rejection analysis, denial management, denial Handling, medical billing AR Calling, Voice process, RCM,revenue cycle Management, AR Analyst,BPO, Accounts Receivable,Senior AR Caller, US Healthcare,KPO ...

  • The candidate should hold experience between 0.6 Months to 4 Years of experience in AR Calling ,AR Caller , rejection analysis, denial management, denial Handling, medical billing AR Calling, Voice process, RCM,revenue cycle Management, AR Analyst,BPO, Accounts Receivable,Senior AR Caller, US Healthcare,KPO ...

  • The candidate should hold experience between 0.6 Months to 4 Years of experience in AR Calling ,AR Caller , rejection analysis, denial management, denial Handling, medical billing AR Calling, Voice process, RCM,revenue cycle Management, AR Analyst,BPO, Accounts Receivable,Senior AR Caller, US Healthcare,KPO ...

  • The candidate should hold experience between 0.6 Months to 4 Years of experience in AR Calling ,AR Caller , rejection analysis, denial management, denial Handling, medical billing AR Calling, Voice process, RCM,revenue cycle Management, AR Analyst,BPO, Accounts Receivable,Senior AR Caller, US Healthcare,KPO ...

  • The candidate should hold experience between 0.6 Months to 4 Years of experience in AR Calling ,AR Caller , rejection analysis, denial management, denial Handling, medical billing AR Calling, Voice process, RCM,revenue cycle Management, AR Analyst,BPO, Accounts Receivable,Senior AR Caller, US Healthcare,KPO ...

  • Experienced AR Caller / RCM Process

    Rajahmundry, Andhra Pradesh

    Calling the Insurance companies (in US) and follow up on the outstanding Accounts Receivables. Act as Senior caller handling more complex/aged inventory. Ensures assigned accounts are worked towards resolution. Follow the basic rules as provided on the SOP Assists in resolution of outstanding issues from previous transactions. Expedites calls to the supervisor when there is a delay in closure of ...

  • Calling the Insurance companies (in US) and follow up on the outstanding Accounts Receivables. Act as Senior caller handling more complex/aged inventory. Ensures assigned accounts are worked towards resolution. Follow the basic rules as provided on the SOP Assists in resolution of outstanding issues from previous transactions. Expedites calls to the supervisor when there is a delay in closure of ...

  • Experienced AR Caller / RCM Process

    Kakinada, Andhra Pradesh

    Calling the Insurance companies (in US) and follow up on the outstanding Accounts Receivables. Act as Senior caller handling more complex/aged inventory. Ensures assigned accounts are worked towards resolution. Follow the basic rules as provided on the SOP Assists in resolution of outstanding issues from previous transactions. Expedites calls to the supervisor when there is a delay in closure of ...

  • Experienced AR Caller / RCM Process

    Karimnagar, Andhra Pradesh

    Calling the Insurance companies (in US) and follow up on the outstanding Accounts Receivables. Act as Senior caller handling more complex/aged inventory. Ensures assigned accounts are worked towards resolution. Follow the basic rules as provided on the SOP Assists in resolution of outstanding issues from previous transactions. Expedites calls to the supervisor when there is a delay in closure of ...

  • Experienced AR Caller / RCM Process

    Warangal, Andhra Pradesh

    Calling the Insurance companies (in US) and follow up on the outstanding Accounts Receivables. Act as Senior caller handling more complex/aged inventory. Ensures assigned accounts are worked towards resolution. Follow the basic rules as provided on the SOP Assists in resolution of outstanding issues from previous transactions. Expedites calls to the supervisor when there is a delay in closure of ...

  • Experienced AR Caller / RCM Process

    Tirupati, Andhra Pradesh

    Calling the Insurance companies (in US) and follow up on the outstanding Accounts Receivables. Act as Senior caller handling more complex/aged inventory. Ensures assigned accounts are worked towards resolution. Follow the basic rules as provided on the SOP Assists in resolution of outstanding issues from previous transactions. Expedites calls to the supervisor when there is a delay in closure of ...

  • Calling the Insurance companies (in US) and follow up on the outstanding Accounts Receivables. Act as Senior caller handling more complex/aged inventory. Ensures assigned accounts are worked towards resolution. Follow the basic rules as provided on the SOP Assists in resolution of outstanding issues from previous transactions. Expedites calls to the supervisor when there is a delay in closure of ...

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