Responsibilities

  • Manage, organize and monitor progress of tasks assigned.
  • Ensure team members work to resolve issues/verify deliverables.
  • Provide status reporting of team activities and keep supervisors informed of task accomplishment, issues and status.
  • Document tasks performed on a daily basis.
  • Audit practices, finding and resolving neglected areas.
  • Analyze clearinghouse, ERA and EOB rejections and providing viable solutions where possible.
  • Coordinate with respective AR team leads for effective practice management.
  • Correction of assigned errors in TD.
  • Thorough verification of EDI files and coordination with NY office on paper claims printing in case of any issue.
  • Perform job roles in compliance with IS Policies and Procedures and acceptable usage of asset and services guidelines.
  • Regulatory, contractual and IS Policy violations are reported immediately to supervisors or appropriate authorities for rectification and disciplinary actions.

Requirements

  • Resource should have an experience of atleast 3 years in the relevant field.
  • Good understanding of full life cycle revenue cycle management.
  • Ability to effectively initiate and manage multi-disciplined projects. Up-to-date knowledge of reimbursement regulations and compliance issues of third party payers (Insurance companies).
  • Good communication and analytical skills.
  • Capable of managing accounts receivable with multiple third party managed care contracts.
  • Strong professional demeanor with the inherent quality to rapidly establish credibility and rapport with clinicians, managers, customers and external groups
  • Ability to identify opportunities and solutions for process improvement along with the skills of planning and implementation of these solutions.

工作详细内容

全部职位:
5 发布
工作时间:
晚班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
中级/A级
职位等级:
资深专业人员
经验:
1年 - 4年
在之前申请:
Apr 06, 2020
发布日期:
Mar 05, 2020

Pro Global Private Limited

· 11-50 员工 - 伊斯兰堡

p./p

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