6 Walkin Jobs

Dear Candidate, Greetings from Omega Health Care We are looking for Candidates with "Excellent Communication" and to work in Night Shift. Interested candidates can directly Walk-In to the below address. Direct walk in : Omega Healthcare, Ground floor, Tower - 1A, RMZ Millenia Business park -1 , 143, Dr.MGR Road, Kandanchavadi, Chennai 96 (Landmark: Thanthi TV Building, Ground floor) Kindly write "Rumal - HR" on top of your resume. Share your resume to this Whatsapp as well 9382607507 for quick response. For Gatepass mention Rumal- HR / 7397647886. Designation: Process Executive AR( with excellent verbal Communication ) Educational Qualification: Any degree, (Expect MBA) Shift timings: Night Shift ( 6 30 Pm to 3 30 Am ) Working days (Monday to Friday) Cab Facility: Pick up and drop 2018-2025 graduates can apply Nature of the Job : Responsible for monitoring the receivables Making calls to insurance companies to follow-up on pending claims. Training will be provided. Desired Candidate Profile : Candidate should have Excellent Verbal communication Willing to work in Night shift Basic computer skills & able to work with minimal supervision and guidance. Perks and Benefits : Excellent learning platform for freshers to build career Attractive salary package & incentives Thanks Rumal HR Team

Dear Candidate, Greetings from Omega Health Care We are looking for Candidates with "Excellent Communication" and to work in Night Shift. Interested candidates can directly Walk-In to the below address. Direct walk in : Omega Healthcare, Ground floor, Tower - 1A, RMZ Millenia Business park -1 , 143, Dr.MGR Road, Kandanchavadi, Chennai 96 (Landmark: Thanthi TV Building, Ground floor) Kindly write "Rumal - HR" on top of your resume. Share your resume to this Whatsapp as well 6369294822 / 9382607507 for quick response. For Gatepass mention Rumal- HR / 7397647886. Designation: Process Executive AR( with excellent verbal Communication ) Educational Qualification: Any degree, (Expect MBA) Shift timings: Night Shift ( 6 30 Pm to 3 30 Am ) Working days (Monday to Friday) Cab Facility: Pick up and drop 2018-2025 graduates can apply Nature of the Job : Responsible for monitoring the receivables Making calls to insurance companies to follow-up on pending claims. Training will be provided. Desired Candidate Profile : Candidate should have Excellent Verbal communication Willing to work in Night shift Basic computer skills & able to work with minimal supervision and guidance. Perks and Benefits : Excellent learning platform for freshers to build career Attractive salary package & incentives Thanks Rumal HR Team

Dear Candidate, Greetings from Omega Health Care We are looking for Candidates with "Excellent Communication" and to work in Night Shift. Interested candidates can directly Walk-In to the below address. Direct walk in : Omega Healthcare, Ground floor, Tower - 1A, RMZ Millenia Business park -1 , 143, Dr.MGR Road, Kandanchavadi, Chennai 96 (Landmark: Thanthi TV Building, Ground floor) Kindly write "Rumal - HR" on top of your resume. For Gatepass mention Rumal- HR / 7397647886. Designation: Process Executive AR( with excellent verbal Communication ) Educational Qualification: Any degree, (Expect MBA) Shift timings: Night Shift ( 6 30 Pm to 3 30 Am ) Working days (Monday to Friday) Cab Facility: Pick up and drop 2018-2025 graduates can apply Nature of the Job : Responsible for monitoring the receivables Making calls to insurance companies to follow-up on pending claims. Training will be provided. Desired Candidate Profile : Candidate should have Excellent Verbal communication Willing to work in Night shift Basic computer skills & able to work with minimal supervision and guidance. Perks and Benefits : Excellent learning platform for freshers to build career Attractive salary package & incentives Thanks Rumal HR Team

Responsible for managing the day to day activities of the franchisee. Responsible to achieve daily / weekly / monthly targets as specified by the BM. Ensure PCP Pre Counseling Preparedness Maintain & follow grooming standards as specified in the SOP Manual. Adhere to Enquiry Management & Booking Process as specified in the SOP Manual. Responsible to handle enquiries through - Walkin, Telephonic, Email, City PSA & Travel Agents. Ensure that customer is provided with complete details pertaining to the product & cost. Responsible for relationship building and servicing the city PSA & TAs. To maintain query turn around time as per SOP Initiate telesales calls for follow ups & closure of sales bookings Responsible to coordinate with service team for post sale process. Maintain Daily Sales Report

Dear Candidate, Please find below details for AR freshers (Any degree other than MBA) Note: Interested candidates for further details reach out on Call/ Whats app to below HR Contact HR : Vijey Mathavan (8072437821) vijey.mathavan@omegahms.com Roles and Responsibilities Call Payer (Insurance) to resolve claims (denial/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay). Identify potential process improvements, trends, issues and escalate to Supervisor through calling. Follow the Workflow documentation like SOPs Update tracker, Issue Log and Trend logs. Be part of all the training session to gain knowledge towards RCM. Resolve complex patient account issues requiring investigation of system timeline comments, payer reimbursements and account transactions Identify the accounts which does not require calling and can be fixed by Analyst to resolve Logical thinking to identify the trends, resolve accounts for an error free account 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 Call Payer (Insurance) to resolve claims (denial/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay). Identify potential process improvements, trends, issues and escalate to Supervisor through calling. Follow the Workflow documentation like SOPs Update tracker, Issue Log and Trend logs. Be part of all the training session to gain knowledge towards RCM. Resolve complex patient account issues requiring investigation of system timeline comments, payer reimbursements and account transactions Identify the accounts which does not require calling and can be fixed by Analyst to resolve Logical thinking to identify the trends, resolve accounts for an error free account 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 Minimum 1 Yr Call Center Experience Graduates or Under Graduates Good communication skills Perks and Benefits Quarterly Incentives 5 days a week All US holidays along with Indian Holidays Very lucrative employee referral policy Desired Candidate Profile. Regards, Vijey HR 8072437821

Dear Candidate, Please find below details for AR freshers (Any degree other than MBA) Walk in detail's (Monday to Friday) Omega Healthcare, Ground floor, Tower - 1A, RMZ Millenia Business Park -1 143, Dr.MGR Road, Kandanchavadi, Chennai 96 Contact HR : Sowmya 9382607507 Sowmyasri.Palani@omegahms.com Roles and Responsibilities Call Payer (Insurance) to resolve claims (denial/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay). Identify potential process improvements, trends, issues and escalate to Supervisor through calling. Follow the Workflow documentation like SOPs Update tracker, Issue Log and Trend logs. Be part of all the training session to gain knowledge towards RCM. Resolve complex patient account issues requiring investigation of system timeline comments, payer reimbursements and account transactions Identify the accounts which does not require calling and can be fixed by Analyst to resolve Logical thinking to identify the trends, resolve accounts for an error free account 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 Call Payer (Insurance) to resolve claims (denial/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay). Identify potential process improvements, trends, issues and escalate to Supervisor through calling. Follow the Workflow documentation like SOPs Update tracker, Issue Log and Trend logs. Be part of all the training session to gain knowledge towards RCM. Resolve complex patient account issues requiring investigation of system timeline comments, payer reimbursements and account transactions Identify the accounts which does not require calling and can be fixed by Analyst to resolve Logical thinking to identify the trends, resolve accounts for an error free account 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 Minimum 1 Yr Call Center Experience Graduates or Under Graduates Good communication skills Perks and Benefits Quarterly Incentives 5 days a week All US holidays along with Indian Holidays Very lucrative employee referral policy Desired Candidate Profile. Regards, Sowmya 9382607507