An ISO 9001:2015 Certified Company

Incorporated in the Year 2013;

SPEL, an ISO 9001:2015 Certified Company, promoted by the Group of Engineers having more than three decades of rich experience in Proposal, Marketing, Project Management, Manufacturing, Erection, Commissioning, Troubleshooting, Operation and Maintenance of Thermal Power Plants of all types & capacities;

Their relevant engineering experience in Industrial boiler, Co – Gen power plants, CPP and Utility plant prompted them to establish this company with a vision to extend their service to the thermal power plants in the core business industries like cement, steel, chemical refinery, pharma and other process industries for their operation and maintenance services and spares.

Objectives
Commissioning of Equipments as per the SOP
Bench marking for Plant performance
Planning for continual improvement
To execute all preventive, scheduled maintenance
Adhering the statutory and environmental requirements
Ensuring the Equipment and Human safety

Eligibility Criteria :·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;BE / Graduates/ Post Graduates / Diploma Holders·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excellent communication skills.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Basic Computer skills.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Willing to work only in Night Shift.Position/ Title : Executive – ARLocation : Chennai / Bangalore / HyderabadDomain : US HealthcareWork : Accounts Receivables/ AR caller/ Denial Management/ RCMWork Mode : WFORole Description Overview:The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer ServiceResponsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier &amp; Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures.Requirements: Sound knowledge in Healthcare concept. Should have 12 months to 48 months of AR calling Experience. Excellent Knowledge on Denial management. Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reportsSkills &amp; Education: Any degree Excellent Communication Skills, Analytical &amp; Good Listening Skills Basic Computer Skills

Candidate&nbsp;Eligibility:•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;We are ideally looking for candidates with a minimum of&nbsp;6 months to 1 year experience in Sales&nbsp;in any field wanting to make a career in Home Loan.&nbsp;Candidates with Home Loan experience will be preferred.Job description •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responsible for lane to lane/ Area mapping of Area/ Geography at regular intervals with the help of supervisor. Identify new sources in the allocated Area/ Geography and inform the progress to reporting manager during team huddle.•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responsible for managing the relationship with all sources assigned and identified by him in his geography/area.•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responsible for maintaining reports related to sales and all his activities in the prescribed format. Should maintain diary on daily basis in the prescribed format of activities.•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responsible for identifying the need for appointment of a channel partner&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responsible for attending team huddle on a daily basis as per the set process.•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responsible for enhancing the customer experience by developing and maintaining relationship with customers.•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responsible for submission of complete application form, documentations and information&nbsp;

Job Requirement – Executive/Senior Executive – ARPosition/ Title : Executive – ARLocation : Chennai / Bangalore / HyderabadDomain : US HealthcareWork : Accounts Receivables/ AR caller/ Denial Management/ RCMWork Mode : WFORole Description Overview:The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer ServiceResponsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier &amp; Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures.Requirements: Sound knowledge in Healthcare concept. Should have 12 months to 48 months of AR calling Experience. Excellent Knowledge on Denial management. Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reportsSkills &amp; Education: Any degree Excellent Communication Skills, Analytical &amp; Good Listening Skills Basic Computer SkillsInterview Process: Initial HR, Domain round – MS Teams/F2F, Final HR – MS Teams/F2f

Sri Sai Tech HR Solutions

AR ASSOCIATE

Sales Officer

AR Associate