Ability to handle entire functions of Healthcare RCM Process from Billing till Accounts Receivable

• Experience working with multiple EMR and PMS systems. Experience working with e-clinical works EMR would be an added advantage

• Handled a small team of minimum 5-25 members

• Strong exposure on Charge Entry, Payment Posting, Account Receivables & Denial Management.

• Ability to generate Aging reports based on different criteria's

• Should be able to understand the Denial reason from each payer and provide solution to minimize the denials

•Monitor Payment/Denial trend from each payer and should report any variance

• Make calls to the patients and resolve all queries

• Should be a good mentor for the Team

• Assess team's Productivity and Quality Levels

• Suggest Process Improvements

• Knowledge of payer guidelines

• fix or report any unresolved issues concerning the team on a timely manner

• Learn the new changes and keep the team updated on the same

• Should be a Team player

• Exceptional interpersonal and communication skills  

 Flexible Shift Timings

Should have handled AR/Billing functions for a small team of 5 to 25 members

• Should be willing to work in flexible shift timings according to the job profile

• Team Coach/SME’s with relevant experience are also eligible to apply for this role

• Kindly reach us at 73307709754