Job Summary
We are seeking a dedicated Senior Process Executive - HC with 2 to 4 years of experience. The ideal candidate will have expertise in Accounts Receivable and MS Excel along with domain experience in Provider Calling Accounts Receivables Revenue Cycle Management and Provider. This role is based in our office and requires working night shifts.
Responsibilities
Manage and oversee the accounts receivable process to ensure timely and accurate billing and collections.Utilize MS Excel to analyze and report on financial data ensuring accuracy and efficiency.Conduct provider calling to resolve outstanding accounts and ensure timely payments.Handle revenue cycle management tasks including billing collections and payment processing.Collaborate with providers to address and resolve any discrepancies or issues related to accounts receivables.Maintain accurate records of all transactions and communications with providers.Provide regular updates and reports on the status of accounts receivables to management.Ensure compliance with company policies and industry regulations in all financial transactions.Assist in the development and implementation of process improvements to enhance efficiency and accuracy.Support the team in achieving departmental goals and objectives.Participate in training and development programs to stay updated on industry best practices.Work closely with other departments to ensure seamless coordination and communication.Contribute to the overall success of the company by ensuring the financial health and stability of the organization.
Qualifications
Possess strong technical skills in Accounts Receivable and MS Excel.Have domain experience in Provider Calling Accounts Receivables Revenue Cycle Management and Provider.Demonstrate excellent communication and interpersonal skills.Show proficiency in analyzing and reporting financial data.Exhibit strong problem-solving abilities and attention to detail.Be able to work effectively in a night shift environment.Display a commitment to continuous learning and professional development.
Certifications Required
Certified Revenue Cycle Specialist (CRCS) or equivalent certification in Accounts Receivable.
