SAP Claims Processor

Healthcare Claims ProcessorPriority Billing seeks a detail-oriented Healthcare Claims Processor to join our team.In this role, you will be responsible for verifying patient information, processing claims, and ensuring timely payment from insurance companies.Responsibilities include:Reviewing and processing claims submissions.Verifying patient information and...

About the RoleWe are seeking a highly skilled and detail-oriented Dental Claims Processor to join our team. In this role, you will be responsible for the timely submission, denial fixation, eligibility, and benefit verification of insurance claims for dental services rendered.The ideal candidate will have 2-3 years of experience in dental billing and coding,...

Collaborate Solutions is looking for a Billing and Claims Processor to join our team. In this role, you will be responsible for processing medical claims, following up on unpaid or rejected claims, and maintaining accurate records of billing activities.Key TasksProcess and submit medical claims to insurance companies, ensuring accuracy and compliance with...

We are seeking a highly organized and detail-oriented Insurance Claim Processor to join our team at Cypres Tech Solutions in Lahore, Pakistan.Job DescriptionThe ideal candidate will have experience in medical billing and claims processing, with a strong understanding of medical terminology, CPT codes, and ICD-10 coding.Key ResponsibilitiesProcess and submit...

At Medfixbilling Services, we are dedicated to providing exceptional medical billing solutions that meet the unique needs of our clients. Our Medical Billing Specialist will play a critical role in this effort, by processing medical claims accurately and efficiently, analyzing and resolving claim denials, and maintaining up-to-date knowledge of ICD-10 coding...

About the PositionThis is an exciting opportunity to work as a Healthcare Claims Processor. In this role, you will be responsible for processing healthcare claims, verifying patient information, and communicating with healthcare providers and insurance companies.Main Responsibilities:Process healthcare claims and verify patient information.Communicate with...

Job DescriptionThe primary objective of this role is to manage grant-related financial tasks with precision and accuracy. The incumbent will be responsible for processing claims in SAP, preparing budget utilization reports, and ensuring the smooth execution of grant documentation.Main ResponsibilitiesClaims Processing: Enter claims in SAP based on claim...

Role Overview:As a Prior Authorization Expert, you will play a critical role in ensuring timely and accurate processing of patient billing information. Your expertise in medical billing software and insurance policies will enable you to verify patient eligibility and coverage, submit prior authorization requests, and maintain accurate records of all prior...

A career opportunity awaits for a motivated individualThis is a new-grad, full-time position requiring proficiency in English communication, excellent written skills, and the ability to multitask.The successful candidate will be responsible for making outgoing calls, communicating with clients, and maintaining reports.Job Specifications:Bachelor's degree in...

About the RoleThis is an exciting opportunity to work as a Prior Authorization Coordinator. In this role, you will be responsible for coordinating prior authorizations, verifying patient information, and communicating with healthcare providers and insurance companies.Main Responsibilities:Coordinate prior authorizations and verify patient...

The incumbent will handle grant-related financial tasks, including claims entries in SAP, budget utilisation reports preparation, grant documentation, etc. The role requires strong coordination and record-keeping skills to ensure smooth financial management of grants.Key AccountabilitiesGrant Claims Processing: Enter claims in SAP based on the claim forms...

Key AccountabilitiesThe successful candidate will possess excellent coordination and record-keeping skills to ensure the efficient management of grants. Key accountabilities include:Grant Claims Entry: Enter claims in SAP based on claim forms provided by coordinators for grant-related expenses.Internal Grants Management: Prepare BURs (Budget Utilisation...

Accountability and ComplianceThe primary goal of this role is to ensure the accurate and timely management of grants. Key responsibilities include:Grant Claims Processing: Enter claims in SAP based on claim forms provided by coordinators for grant-related expenses.Budget Utilization Reports: Prepare BURs (Budget Utilisation Reports) for internal grants,...

Job DescriptionThe Financial Operations Manager plays a pivotal role in ensuring the smooth functioning of our financial operations. This includes preparing and reviewing financial reports, managing cash flows, and maintaining accurate records.Responsibilities also include monitoring daily pharmacy cash closings, conducting random audits, and preparing...

Responsible for management reporting (monthly accounts / cash flow, etc).Monitor daily pharmacies cash closing and account work of each branch.Update and maintain ledgers and bank reconciliation.Conduct random audits of pharmacies.Prepare payroll and salary disbursement.Check expenses claimed and bills received.Prepare and submit income tax and sales tax...