AR Associate
- Omega Healthcare
- 0 - 1 years
- Bengaluru
- 6 months ago
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Job Description
Roles and Responsibility
- Manage accounts receivable, including processing payments and resolving outstanding balances.
- Coordinate with patients, insurance companies, and other healthcare providers to ensure timely payment.
- Analyze and resolve billing discrepancies and denials.
- Maintain accurate records of patient information and payment history.
- Collaborate with the healthcare team to ensure seamless communication and coordination.
- Identify and implement process improvements to increase efficiency and reduce errors.
Job Requirements
- Strong understanding of healthcare billing and payment processes.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Proficient in using computer software applications, particularly CRM systems.
- Strong analytical and problem-solving skills.
- Ability to maintain confidentiality and handle sensitive information.
- Experience working in a BPO or IT-enabled services company is preferred.
Job Classification
Industry: BPM / BPOFunctional Area / Department: Customer Success, Service & OperationsRole Category: Operations SupportRole: Operations Support - OtherEmployement Type: Full timeContact Details:
Company: Omega HealthcareLocation(s): Bengaluru+ View Contact
Keyskills: accounts receivable crm systems us healthcare billing payment processing oracle sap claims adjudication order to cash sql plsql claims processing payment posting ar calling denial management medical billing rcm revenue cycle management crm
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