PreferredCandidateProfile: 1. Any Graduate/Postgraduate. 2. Excellent verbal and written communication skills 3. Robust proficiency in MS Office-Excel 4. Relevant experience in the US healthcare domain. 5. Proper relieving letters from previous organization. 6. Min8+ years of Billing TL experience with expertise in US healthcare professional billing and Denial Management workflow. Roles&

Responsibilities:
1. Charges, Scans & Payments Verification 2. Daily work status updates for charges, scans, and payments 3. Review daily work allocation and pending claims 4. Monitor charge entry and claim submission 5. Identify billing errors before submission 6. Monitor pending and unbilled claims 7. Ensure timely completion of daily billing activities 8. Effectively follow up on pending tasks from clients and AR team 9. Monitor payer rejections and ensure resolution within TAT 10. Prepare AR aging reports (030, 31–60, 61–90, 91–120, 121+ days) 11. AR Inventory Allocation & Monitoringbased on priority,



aging, and filing deadlines 12. Monitor daily, weekly, and monthly denial volumes and ensure timely resolution. 13. Analyze denial trends by payer, denial reason, provider, and category 14. Identify the root cause of recurring denials and implement corrective actions 15. Ensure accurate validation and timely submission of reconsiderations and appeals 16. Monitor denial-related AR and ensure timely follow-up on outstanding claims 17. Resolve complex or trend denials through payer coordination 18. Train team members on denial codes, payer guidelines, and effective resolution methods 19. Prepare denial management reports and track revenue recovery 20. Monitor and validate daily team productivity 21. Maintain dept level solid SOP’s and processupdate tracker 22. Manage the Team Shrinkage & Attrition

📌 Walk-in || BillingTeam Leader_ (Hyderabad)
🏢 Vision 2K
📍 Hyderabad