Accounts Receivable Collections Associate - Chennai, India - HealthRecon Connect

HealthRecon Connect

Verified Company

Chennai, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

HealthRecon Connect LLC provides technology-enabled Revenue Cycle Management (RCM) solutions to US healthcare providers.

We leverage over 30 years of deep domain expertise, cutting-edge analytics as well as machine learning, Artificial Intelligence and Automated workflows to help improve cashflow, patient outcomes and enable peace of mind for our clients.

At HealthRecon Connect (HRC), we hold ourselves accountable for setting and maintaining high standards.

Day after day, we passionately strive for high achievement; for customer delight and thrive on the challenge of high expectations and commitment to excel.

Accounts Receivable (AR) Collections Associate

Role Profile

Carry out AR follow up efficiently according to the daily production targets specified
Generate 35 plus AR reports, analyze and work based on priority levels
Download/ verify correspondences related to collection function
Ensure proper analysis is done before reaching out to insurance representatives and resolve internal gaps.
Develop AR and Root Cause analysis and share with management for review
Ensure 30 plus paid rate is achieved as expected
Act as the point of contact for assigned client for internal and external queries
Ensure QA reports are reviewed, fixed and responded back to the QA teams within 24 hours.
Enforce company regulatory standards to ensure the area of responsibility is in compliance with HIPPA and ISO standards.
Share Daily and Weekly assigned reports within given timelines
Update SOPs in a timely manner and according to the required level
Conduct training to newcomers on the job specific functions

Person Profile

Bachelor's degree in Finance, Healthcare, Business, or related field
At least 12 months RCM experience
Hospital AR experience with Managed care, Medicare/Medicaid experience
Hands on experience in Cerner practice management system
Proven expertise in Accounts Receivables management on Provider RCM
Passion for solving problems
Ability to work with MS Office package
Good written and verbal communication skills
Ability to work under pressure
Tenacity

Work Week:

Monday to Friday

Shift:

Night: 7:30 PM - 4:00 AM

Other Features:

Full-time

US calendar applicable

Job Types:
Full-time, Regular / Permanent

Benefits: