<h2>AR Caller Job Description</h2>Uncover the key aspects of the AR Caller job role and how it contributes to the seamless functioning of healthcare revenue cycles.<h3>Job Brief</h3><ul><li>The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue cycle.</li><li>Responsible for contacting insurance companies and patients to follow up on outstanding medical c

Responsibilities:<ul><li>Building End to End API service using Python Modules.</li><li>Work with engineering teams to deploy &amp; test the service in production.</li><li>Support the team and share the knowledge.</li><li>Research and develop the new methods for handling the issues.</li></ul> Requirements:<ul><li>Years of experience: 4 years.</li><li>Skills: Python, Web Scra

Job Description<ul><li>Perform a variety of activities involving the coding of medical records by ascribing accurate diagnosis and CPT codes as per ICD-10 and CPT-4 systems of coding</li><li>Perform Coding for records pertaining to surgeries performed with a minimum of 96% accuracy and as per turnaround time requirements</li><li>Exceeds the productivity standards for Medica

Jorie Healthcare Partners is an &#39;outcome sourcing&#39; company, providing practice and financial management services to the healthcare industry. Jorie features its own physician practice group and multiple ASCâs out of Texas along with a Microbial Technology firm (Strategia) for diabetic wound-care and commercial/personal sanitizers with an On-Shore Central Billing Office out of Oak Brook, IL as well as an exclusive Captive Delivery Center in Chandigarh, India with 1200+ resources. As a global services, technology, and analytics leader, Jorie is committed to optimizing value for its clients and their businesses. The company was created to provide excellence in revenue capture for physician and hospital support within the healthcare space.

Job Description for Key Account Manager Role: Key Account Manager Role Category: Mid-Level Management Functional Area: Sales, Operations, and Customer Service Employment Type: Full-Time, Permanent Experience Preferred: Minimum 5 years Location: Mohali, Punjab Dear Applicants, We have an exciting job opportunity at Jorie Health Private Limited, a growing Technology driven US Healthcare (KPO) based in Mohali, Punjab. Job Description: &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Complete knowledge of GST Filings, Advance tax filings, Income tax filings and the full fledge finance compliances&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Collect constant feedback from the partners and work with Jorie team to lay down the requirements and enhancements required&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of Financial compliances for private limited organizations. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure consistent performance reporting, detailing seller satisfaction, complaints and improvements feedback to the senior management &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Execute the complete acquisition, closure &amp; sign-up formalities. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Serve as the lead point of contact for all enterprise account management matters &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure the timely and successful delivery of our solutions according to enterprise partner needs and objectives &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist with challenging client requests or issue escalations as needed&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of monthly budget creation and submission to corporate office&nbsp;&nbsp;&nbsp;Skills and Experience Required: &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Graduation diploma or its equivalent&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of Tally &amp; QuickBooks&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior Enterprise Sales and Support in the Fintech, FMCG, Telecom, or Banking sector&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Flexibility with office timing depending upon business requirements&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excellent communication and interpersonal skills.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;High computer literacy and ability to learn new software.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of customer success processes.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Experience in document creation. Job Type: Full-time Salary: Best as per the market Standards Benefits: Health insurance

Title - Process AssociateDepartment - ARShift - NightLocation - Mohali/NoidaEducation - Graduation Experience –Computer - Must have work experience with MS Excel, Outlook, MS Word &amp; Google Tools.Interpersonal Skills – Good Communication skills, positive attitude and should be confident.&nbsp;SummaryThe AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures (SOPs) as well as communicate issues, trends, concerns, and suggestions to leadership.&nbsp;Responsibilities&nbsp;Ø&nbsp;Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including coordinating with payers, patients, and clients when appropriate.Ø&nbsp;Analyze the trend data, recommending solutions to improve first-pass denial rates and reduce the age of overall AR. Account Receivable specialist that understands the whole accounting /claim life cycle.&nbsp;Ø&nbsp;In-depth working knowledge of the various applications associated with the workflows i.e., Microsoft Office and Google Tools and more. Ensure all workflow items are completed within the set TAT within quality expectations.Ø&nbsp;Able to analyze denial EOBs and denials at a claim level in addition to finding trends impacting the AR. Perform other duties as assigned by the Lead.Ø&nbsp;Escalate difficult collection situations to management in a timely manner.&nbsp;Ø&nbsp;Post cash and write off the contractual adjustments accordingly while working on the accounts – If Required.Ø&nbsp;Meeting daily/weekly and monthly targets set for an individual.Ø&nbsp;Candidate should have good knowledge of Medicare, Medicaid &amp; commercial payers, and their denial codes and must be aware of how what are the appropriate actions required.Ø&nbsp;Strong knowledge of Language Skills as American English with a neutral accent. Communicates effectively with all internal and external clients.Ø&nbsp;Uses good judgment and critical thinking skills; ability to identify and resolve problems.Ø&nbsp;Possess a strong work ethic and a high level of professionalism with a commitment to client/patient/organization satisfaction.Ø&nbsp;Functional knowledge of HIPPA rules and regulations and experience related to privacy laws, access, and release of information.Ø&nbsp;Ability to interact positively with team members, peers, and seniors. Interested can apply on tkumar@joriehp.com or you may call on 842 777 2464

UI UX Developer (Frontend &amp; Backend Both) <ul><li>Skills Required: HTML, CSS, Javascript, Adobe, Figma</li><li>He must work on frontend &amp; Backened both</li><li>Flexible for overlap shifts </li><li>He must be open to learning new skills</li><li>Good Communication skills</li><li>Location: Noida</li><li>5 Days Working</li></ul> Interested please share your CV at tkumar@joriehp.comOr you may call me on 842 777 2464. Thank You.Tarun KumarSR. HR-BPJorie Health

Jorie Healthcare Partners LLC

AR Caller (Physician/Hospital Billing)

Python Automation developer

AR Caller (Physician/Hospital Billing)

Medical Coder (surgery)

Audit & Taxation Manager

Accounts Receivable Specialist

Senior User Interface Designer