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Accounts Receivable Executive
2 weeks ago
**Greetings From omega HealthCare**
Kindly Walk Into the office on 13-Jun-2024 for your Interview.
MENTION INDEED/DEEPA IN YOUR RESUME.
Omega Healthcare (Head Office) HR - Deepa-8618395367 33, Wind Tunnel Rd, Avalappa Layout, Muniyappa Layout, Murgesh Pallya, Bengaluru, Karnataka 560017 080 4155 7333
*NOTE : KINDLY MENTION TOP OF RESUME - INDEED /Deepa* *WALK -IN INTERVIEW TIMING : Tomorrow(13-Jun-2024 ) 10:30AM TO 11 am* **Note :Available to Answer call Between 10am to 11 am only. Mobile : 8618395367*
Roles and Responsibilities Salary : CTC 19000k to 21000k
- Call Payer (Insurance) to resolve claims (denial/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay).
- 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/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay).
- 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
- Graduates - Good communication skills Perks and Benefits - Quarterly Incentives
- 5 days a week
- All US holidays along with Indian Holidays
- Fresher’s - Graduates or Under Graduates
IGNORE IF YOU’VE ALREADY RECEIVED THIS MAIL
Pay: ₹11,063.70 - ₹21,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Monday to Friday
- Night shift
- US shift
Supplemental pay types:
- Quarterly bonus
Work Location: In person
Expected Start Date: 13/06/2024
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