Omega Healthcare is inviting applications for the position of AR Associate at their Bangalore office. This role is open to all graduates, with freshers being particularly encouraged to apply. Interested candidates can attend a walk-in interview between September 9th and September 18th, 2024, from 9:30 AM to 5:30 PM.
Company Name: Omega Healthcare
Job Role: AR Associate
Education Required: Any Graduate
Experience Required: Freshers
Job Location: Bangalore
Walkin Date: 9th September 2024 – 18th September 2024, 9.30 AM – 5.30 PM
Hiring Type: Walkin
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.
Required Skills and Qualifications:
- Freshers.
- Graduates or Under Graduates.
- Good communication skills.
Walkin Date and Venue:
Walkin Date: 9th September 2024 – 18th September 2024, 9.30 AM – 5.30 PM
Walkin Venue: # 33, Nagarjuna Silver Crest, NAL Wind Tunnel Road, Murugeshpalya (Near Old Airport Road/Manipal Hospital), Bangalore, Karnataka, India