Greetings From omega HealthCare!!! Kindly Walk Into the office and mention Indeed/Deepa for your Interview. Omega Healthcare (Head Office) HR \xe2\x80\x93 Deepa-8618395367 33, Wind Tunnel Rd, Avalappa Layout, Muniyappa Layout, Murgesh Pallya, Bengaluru, Karnataka 560017 080 4155 7333 https://maps.app.goo.gl/X5UBbLijt1nMCbd27*NOTE : KINDLY MENTION TOP OF RESUME - INDEED/Deepa* *WALK -IN INTERVIEW TIMING : Tomorrow(10-May-2024) 10:30AM TO 11 am* **Note :Available to Answer call Between 10am to 11 am only. Mobile : 8618395367* Roles and Responsibilities Salary : CTC 19000k to 21000k \xc2\xb7 Call Payer (Insurance) to resolve claims (denial/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay). \xc2\xb7 Identify potential process improvements, trends, issues and escalate to Supervisor through calling. \xc2\xb7 Follow the Workflow documentation like SOPs Update tracker, Issue Log and Trend logs. \xc2\xb7 Be part of all the training session to gain knowledge towards RCM. \xc2\xb7 Resolve complex patient account issues requiring investigation of system timeline comments, payer reimbursements and account transactions \xc2\xb7 Identify the accounts which does not require calling and can be fixed by Analyst to resolve \xc2\xb7 Logical thinking to identify the trends, resolve accounts for an error free account \xc2\xb7 Identify payer issues and leads special projects to aggregate claim data for payer reprocessing and escalate complex payer issues to the lead billing specialist as necessary Roles and Responsibilities \xc2\xb7 Call Payer (Insurance) to resolve claims (denial/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay). \xc2\xb7 Identify potential process improvements, trends, issues and escalate to Supervisor through calling. \xc2\xb7 Follow the Workflow documentation like SOPs Update tracker, Issue Log and Trend logs. \xc2\xb7 Be part of all the training session to gain knowledge towards RCM. \xc2\xb7 Resolve complex patient account issues requiring investigation of system timeline comments, payer reimbursements and account transactions \xc2\xb7 Identify the accounts which does not require calling and can be fixed by Analyst to resolve \xc2\xb7 Logical thinking to identify the trends, resolve accounts for an error free account \xc2\xb7 Identify payer issues and leads special projects to aggregate claim data for payer reprocessing and escalate complex payer issues to the lead billing specialist as necessary Desired Candidate Profile \xc2\xb7 Fresher\xe2\x80\x99s \xc2\xb7 Graduates \xc2\xb7 Good communication skills Perks and Benefits \xc2\xb7 Quarterly Incentives \xc2\xb7 5 days a week \xc2\xb7 All US holidays along with Indian Holidays \xc2\xb7 Very lucrative employee referral policy Desired Candidate Profile \xc2\xb7 Fresher\xe2\x80\x99s \xc2\xb7 Graduates or Under Graduates Job Type: Full-time Pay: \xe2\x82\xb911,063.70 - \xe2\x82\xb921,000.00 per month Benefits:
Health insurance
Provident Fund
Schedule:
Monday to Friday
Night shift
US shift
Supplemental pay types:
Quarterly bonus
Work Location: In person Expected Start Date: 22/05/2024
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