Posted:6 days ago|
Platform:
Work from Office
Full Time
o Set performance benchmarks, monitor key metrics, and provide coaching and training to enhance team productivity.
o Conduct regular team meetings to address challenges, discuss process improvements, and ensure adherence to policies.
o Oversee claim submissions, payment posting, denial management, and accounts receivable follow-ups.
o Ensure timely resolution of claim denials and rejections to maximize reimbursement.
o Implement best practices to enhance revenue collection and minimize outstanding balances.
o Collaborate with coding and billing teams to ensure accurate claim submissions.
o Identify and analyse claim denial trends, working with internal teams to reduce future occurrences.
o Develop and implement effective appeal strategies for denied claims.
o Monitor aging reports and work on strategies to reduce AR days and improve cash flow.
o Ensure compliance with healthcare regulations, payer policies, and industry standards (HIPAA, Medicare, Medicaid, etc.).
o Stay updated on changes in reimbursement policies, coding updates, and regulatory requirements.
o Implement internal audit processes to maintain billing accuracy and compliance.
Location: Pune
Salary depends on the Interview
Glorious Hr Services
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