Accounts Receivable Executive - Bengaluru, Karnataka, India - Omega Healthcare

Omega Healthcare

Verified Company

Bengaluru, Karnataka, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Greetings From omega HealthCare
Kindly Walk Into the office and mention Indeed/Deepa for your Interview.

NOTE :
KINDLY MENTION TOP OF RESUME - INDEED/Deepa WALK -IN INTERVIEW TIMING : Tomorrow(10-May :30AM TO 11 am Note :Available to Answer call Between 10am to 11 am only

Mobile :
**Roles and Responsibilities Salary : CTC 19000k to 21000k

Call Payer (Insurance) to resolve claims (denial/nondenial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & selfpay).
Identify potential process improvements, trends, issues and escalate to Supervisor through calling.
Follow the Workflow documentation like SOPs Update tracker, Issue Log and Trend logs.
Be part of all the training session to gain knowledge towards RCM.
Resolve complex patient account issues requiring investigation of system timeline comments, payer reimbursements and account transactions
Identify the accounts which does not require calling and can be fixed by Analyst to resolve
Logical thinking to identify the trends, resolve accounts for an error free account
Identify payer issues and leads special projects to aggregate claim data for payer reprocessing and escalate complex payer issues to the lead billing specialist as necessary Roles and Responsibilities
Call Payer (Insurance) to resolve claims (denial/nondenial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & selfpay).
Identify potential process improvements, trends, issues and escalate to Supervisor through calling.
Follow the Workflow documentation like SOPs Update tracker, Issue Log and Trend logs.
Be part of all the training session to gain knowledge towards RCM.
Resolve complex patient account issues requiring investigation of system timeline comments, payer reimbursements and account transactions
Identify the accounts which does not require calling and can be fixed by Analyst to resolve
Logical thinking to identify the trends, resolve accounts for an error free account
Identify payer issues and leads special projects to aggregate claim data for payer reprocessing and escalate complex payer issues to the lead billing specialist as necessary
Fresher's