- Coordinating Develop and execute innovative strategies to improve and secure business delivery.
- Able to establish pilot A/R process and devise strategy to improve collections.
- Strong understanding of revenue cycle management and KPIs standards set to optimize insurance collection.
- Robust understanding of all downstream revenue cycle offices i.e. Payment Posting, AR Follow-up/Denial Management, Patient Billing.
- Understands the eccentricities of various provider specialties.
- Ensure that the portfolio meets client and internal company performance benchmarks.
- Actively develop the management capabilities and business acumen of direct reporters, and drives the development of team members, ensuring full and well- rounded team competency.
- Ability to execute policies, processes and procedures of the organization.
- Excellent verbal and written communication and presentation skills.
- Experience of performing annual performance review/appraisals.
- Proficient in Excel and PowerPoint to create weekly reports,
dashboards for both internal management and client .
- Strong people management skills with fair understanding of required techniques to create win-win situation.
- Strong focus on Customer Service.
- Strong Employee Retention capabilities.
Candidates Requirement
- Minimum 4 years of Medical Billing Experience is AR Follow-up and Denial Management Process.
- Minimum 2 year experience as a Team Leader.
- Demonstrated leadership capabilities, including ability to organize and manage human resources to attain goals.
- Willingness to work night shifts.
- Expertise with MS Office tools like PowerPoint, Excel, etc.
- Preferred Qualification Any Graduate
Job Category: Opeartions [RCM]
Job Type: Full Time
Job Location: Pune IN
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