Jobs›Executive, Chennai

Senior Executive - Operations

EXL Service · Chennai
PayPay not listed
WhereChennaiTamil Nadu
TypeFull time
Posted29 Oct10 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list22 named
Data privacy guidelinesPhone communicationMaintaining patient confidentialityWriting skillsClient communicationCustomer collection follow-upHIPAAAchieving service-level targetsSLA adherenceBachelor's degreeFinance experience within healthcareAccounts receivable processingAccounts ageing analysisBilling issue enquiriesHandling patient queriesClaims coordination proceduresEscalation handlingAged debt analysisCommunication skillsMedical insurance billing dispute resolutionMedical claim status updatesCustomer account updating
About this job
Job Description
Review and analyze the assigned outstanding receivables portfolio to identify unresolved claims.

Manage and resolve outstanding and denied claims by coordinating effectively with insurance companies.

Follow up promptly to obtain additional information required for claim resolution.

Ensure all claims are resolved within established timelines and adhere to defined Service Level Agreements (SLAs).

Perform website checks and handle non-callable denials to optimize receivables recovery.

Responsibilities
Skills and abilities

Working on website related claims and action based on coding team responses.

All non-callable denials, demographic and eligibility denials need to be worked

Ensure Daily Productivity targets are met at the required quality level on the assigned inventory.

Perform timely follow up on claims to avoid revenue loss, Prioritize the pending claims for calling from the aging bucket

Review claims that have not been paid by insurance companies.

Check insurance information provided by patient if it is insufficient or unclear.

Follow the guidelines and applicable rules while calling insurance companies for confidentiality and HIPAA compliance.

Escalate difficult collection situations to management in a timely manner, Handling patients billing queries and updating their account information.

Post cash and write off the contractual adjustments accordingly while working on the accounts.

Meeting daily/weekly and monthly targets set for an individual.

Qualifications
Qualifications: Graduation in any stream
Experience
BPO Experience: 3-6 years

US Healthcare AR experience

Communication Skill
Excellent written (documentation) and oral communication skill

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