Assistant Operations Manager (Billing)

6 - 8 years

6 - 7 Lacs

Posted:5 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

What Youll Be Doing as A Part of Our Team

  •  Identify, analyze, and manage all issues about claims edits and rejects
  • Coordinate, assign, audit, and supervise work with all India BSO teams to ensure productivity standards and goals are consistently met.
  • Review and analyze top edits and rejects with BSO global team every week.
  • Identify the opportunities for edits and rejects that could be reduced
  • Active participation in weekly calls; top edits and rejects review call with the onshore team
  • Oversee monthly reporting, weekly DNFB, monthly performance deck,
  • Supervise staff including performance management, training and development, workflow planning, hiring, and disciplinary actions.
  • Implement and maintain department compliance with new and existing policies and procedures.
  • Ensure timely completion of month-end duties and perform other duties as assigned.
  • Continually evaluate claim processing business and make suggestions for improvement.
  • Knowledgeable in end to end revenue cycle management
  • Reliable and punctual in reporting for work and taking designated breaks.

What You Should Have to Qualify

  • 6+ years of background in claims edits and clearing house rejects aspects of revenue cycle management. Preference will be given if have hospital billing experience.
  • 4+ years of management experience leading or supervising billers.
  • Must possess strong working knowledge of CPT, ICD10, Denials, edits, rejects.
  • Demonstrate ability in managing projects with multi-disciplinary teams, with exceptional relationship-building skills.
  • Ability to effectively speak with providers, employees, and all levels of staff within the company.
  • Practical work experience desired in client relations, implementation and support, and process planning and improvement.
  • Proficient in Microsoft Office (Excel, Word, PowerPoint, Outlook).
  • Strong work ethic and professional communication.
  • Be organized, ahead of schedule, communicative, and accountable. In short, own your role entirely, while being open to critiques, suggestions, and new ideas.
  • Strong attention to detail and keep a constant eye out for opportunities to improve efficiency.
  • Be passionate about customer service. You love helping people, and you constantly strive to deliver great solutions.
  • Have experience with hospital billing and Meditech software will be given preference.
  • Ability to adapt to changing priorities and handle multiple tasks simultaneously.

krawat9@r1rcm.con