We are hiring Operation Managers who has nearly 8-10 years of experience with the below mentioned requirements.
JOB DESCRIPTIONS:
Medical Billing Wholesalers is seeking a dynamic Manager – Transition and Client Relationship to drive customer success through effective on boarding of new business.
The Manager – Transition and Client Relationship will be responsible for
- Leading successful new business on boarding implementations, communication campaigns, meeting timelines and budget requirements
- Coordinating and prioritizing project tasks, manages timelines, maintains project plans and communicates status to Business Owners, Senior Management and Customers as needed. • Work with the customers directly and travel on-site to customer meetings
- Ensuring the project is implemented within contractual obligations and regulatory requirements is another responsibility
- Ensuring delivery according to project timelines in order to ensure revenue recognition according to forecast
- Documenting Standard Operating Procedure (SOP) instructions for all ongoing business and transitioning the project to the Operations team.
- Driving Process Improvement -Leading- Current State and Future state – assessments around functionality and/or processes. This will include white boarding, utilizing MS Visio and determining business improvement areas.
- Hosting online meetings and conference calls to orientate new customers, present new functionality, perform training, and collaborate with customers about concerns.
- Teamwork: Work closely with the Transition and Operations Team to ensure appropriate follow-up of identifying customer needs and follow-up activities.
- Project Management: Responsible for providing Business Owners and/or customers with updated implementation plans, which may include project schedules, project plans, benchmark metrics, communications documents, follow-up memo’s, etc.
- Responsibility for detecting potential issues and implementing solutions when issues threaten to delay the timeline or impact budget or business operations.
Candidate Profile
Experienced Revenue Cycle Operations manager with experience in transitions – 5-8 years of experience desired
- Strong initiative to produce improvement initiatives both internally and with customers
- Excellent communication and customer management skills in order to maintain positive customer relations
- Strong skills with MS Office suite including PowerPoint, Visio, Excel, Word.
- PMP (Project Management Professional) Certification.
- Black Belt LEAN Six Sigma Certification
- Strong internal communication skills including the ability to work with all levels of the organization
- Troubleshooting and problem-solving skills
- Ability to manage multiple customers, projects, tasks, expectations simultaneously.
- Ability to ensure customer satisfaction through follow-up, customer responsiveness, and thorough communication.
Salary: Best in the industry
Job Location: Coimbatore.
Candidates those who are interested immediately contact Riyana (9843011169) or please do revert your updated resume to hr@247mbs.com.
Apply Now!
Join the Info Hub team!
We’re a supportive, professional team that cares about your growth and welfare.
We’re looking for highly skilled AR callers with a passion for solving problems and making a big impact. The candidate should have significant exposure working with AR calling and solid working knowledge in US healthcare Process.
• Call Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables
• Prioritize unpaid claims for calling according to the length of time it has been outstanding
• Check the relevance of insurance info offered by the patient
• Record after-call actions and perform post call analysis for the claim follow-up
• Evaluate unpaid insurance claims
• Call insurance companies and check on the status of claims
• Transfer the outstanding balance to the patient of he/she doesn’t have adequate insurance coverage
• If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB)
• Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments
• Make corrections to the claim based on inputs from the insurance company
• Should be willing to work in US Shift
• Experience in Healthcare Revenue Cycle Management process
• Knowledge on Denials management and A/R fundamentals will be preferred
• Knowledge of Healthcare terminology and ICD/CPT codes will be an added advantage
Location-Coimbatore
Interested applicants can directly send in their updated resumes to
hr@247mbs.com or Call
90479-37475 (M) ,
0422-4212455/extn: 301 (L)
