Position: Team Lead
Work Responsibilities:
? Handling entire billing and AR team
? The main objectives are to speed-up collection from insurance carriers and identify & Solve issues in claims processing.
? Conducting Quality and daily meetings.
? Addressing client requests within TAT.
? Checking for accuracy and editing files, like contracts, SLA
? Supporting and monitoring day-to-day work processes, production and Service Level Guarantee (SLG).
? Updating the team on weekly basis about the errors that are identified through Internal quality check.
? Reporting weekly account review and work flow to Manager.
? Analyzing problems and providing solutions
? Monitoring the collection across all projects.
? Generating Production, Analysis, AR and Month-end Reports
? Testing and Implementing new process ideas.
? Maintain confidentiality around sensitive information and terms of agreement
? Motivating team to achieve desired Quality and Production targets.
? Client Management, Data Management and People Management
? Attending management meetings, and department meetings.
? Client Co-ordination and business development.
Job Type: Full-time
Pay: ?30,000.00 - ?50,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Night shift
Supplemental pay types:
• Shift allowance
Experience:
• Accounts receivable: 1 year (Required)
• Medical billing: 1 year (Required)
Shift availability:
• Night Shift (Required)
Work Location: In person
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