Omega Healthcare
|AR Associate
Bangalore, Karnataka, India
Summary
Managed accounts receivable operations for a leading healthcare BPO, ensuring efficient claims processing, compliance, and revenue recovery for diverse clients.
Highlights
Analyzed and effectively reprocessed rejected/denied medical claims, significantly reducing outstanding accounts receivable and accelerating payment recovery for healthcare clients.
Consistently achieved and exceeded daily and monthly collection targets, optimizing cash flow and contributing to the financial efficiency of client operations.
Managed end-to-end claims processing and insurance verification, ensuring high accuracy rates and strict compliance with medical billing regulations, including ICD-10 and CPT coding standards.
Conducted thorough follow-ups on pending claims and maintained comprehensive status reports, enhancing workflow efficiency and providing transparent insights into billing cycles.