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3.0 - 7.0 years
0 Lacs
punjab
On-site
Are you an experienced professional in wound care billing and accounts receivable (AR) management We are seeking a highly competent Wound Care Billing & AR Manager to join our dynamic team! Key Responsibilities: - Manage end-to-end wound care billing and AR processes - Handle denial management and appeals efficiently - Maintain strong communication with clients for issue resolution and updates - Lead and mentor billing/AR team members Requirements: - Proven experience in wound care billing and AR management (minimum 3 years preferred) - Excellent communication skills for effective client interaction - Strong analytical and problem-solving abilities - Ability to work independently and as part...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
chennai, tamil nadu
On-site
As an experienced professional in Revenue Cycle Management within the medical billing domain, you will be responsible for performing outbound calls to insurance companies in the US for the purpose of collecting outstanding Accounts Receivables. Your role as a Subject Matter Expert in Denial Management will require you to provide trend analysis of issues along with their appropriate solutions to your supervisor. Responding to customer requests promptly via phone or in writing to ensure the timely resolution of unpaid and denied claims will be a crucial aspect of your daily tasks. It is imperative that you adhere strictly to Standard Operating Procedure guidelines while maintaining productivit...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
chennai, tamil nadu
On-site
As a skilled professional in Revenue Cycle Management, your primary responsibility will be to perform outbound calls to insurance companies in the US to collect outstanding Accounts Receivables. You will be a subject matter expert in Denial Management, and your tasks will include identifying and working on AR automation to streamline processes and ensure high-quality results. Additionally, you will provide trend analysis of issues along with their appropriate solutions to your supervisor. You will need to respond to customer requests promptly, either by phone or in writing, to ensure the timely resolution of unpaid and denied claims. Adherence to Standard Operating Procedure (SOP) guidelines...
Posted 3 months ago
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