- Preferred Qualification: Bachelors degree in finance or Any Graduate
- 1-4 years of progressive experience in healthcare revenue cycle management, with a focus on accounts receivable and claims resolution.
- Solid knowledge of medical billing processes, insurance reimbursement methodologies, and revenue cycle operations.
- Experience with healthcare billing software (e.g., Epic, Cerner, Meditech) and proficiency in Microsoft Office applications.
- Excellent leadership, communication, and interpersonal skills with the ability to mentor and motivate team members.
- Analytical mindset with the ability to interpret financial data, identify trends, and make data-driven decisions.
- Proven track record of achieving AR performance targets and improving revenue cycle efficiency.
- Experience Level: 2 to 4 years
- Shift timings: Flexible to work in night shifts (US Time zone)
Accounts Receivable Management:
- Oversee the accounts receivable process, including insurance and patient follow-up, to minimize outstanding balances.
- Monitor and analyze aging reports to prioritize and address delinquent accounts promptly.
- Implement strategies to improve collections and reduce accounts receivable days.
Insurance and Payer Relations:
- Lead efforts in resolving complex insurance claim issues, including claim denials and underpayments.
- Establish and maintain relationships with insurance company representatives to facilitate prompt payment and claims processing.
- Stay updated on insurance policies, reimbursement regulations, and industry trends affecting revenue cycle operations.