Lead and oversee all business operations, ensuring strategic alignment with company goals.Formulate and implement company policies, setting clear objectives and targets for growth.Identify and pursue new business opportunities to expand market reach and increase revenue.Manage the company's financial performance, overseeing budgeting, forecasting, and cost control.Build and maintain strong relationships with key clients, partners, and stakeholders.Guide the development of new products/services and drive innovation within the company.Make key decisions regarding business strategies, investments, and resources.Ensure compliance with relevant laws and regulations, managing risks effectively.

Review and analyze outstanding claims to determine the necessary actions required for payment resolution.Contact insurance companies to obtain claim status updates and follow up on unpaid or underpaid claims.Prepare and submit corrected claims, ensuring accuracy and compliance with insurance guidelines to facilitate timely payments.Request reprocess of claims when necessary and submit reconsiderations and appeals to insurance companies to resolve denials.Monitor and analyze rejection and denial trends to identify patterns and develop strategies for optimizing the billing and claims process.Collaborate with the billing team to ensure the effectiveness of the revenue cycle and minimize delays in payment collections.Actively participate in training sessions and stay informed about industry trends, regulations, and best practices in Revenue Cycle Management (RCM).

Responsible for day-to-day billing operations associated with MedExpress accounts.Tasks include patient registration, eligibility verification, charge entry, claim generation, claim submission, claim handling, payment posting and reporting.Collaborate with a team to ensure accurate and timely billing processes.Maintain compliance with billing regulations and company policies.Contribute to the efficient functioning of the revenue cycle management process.Support in optimizing revenue generation and minimizing billing errors.Actively participate in training sessions and stay updated with industry trends in Revenue Cycle management (RCM).

Collaborate with experienced RCM professionals to understand full life cycle of revenue cycle management.Contribute to the identification and resolution of billing errors and discrepancies.Work closely with the RCM team to identify opportunities for process improvement within the revenue cycle.Propose solutions and actively participate in the implementation of best practices.

Analysis day-to-day transaction.Record all Transaction into Excel.Project head of digitizing financial documents and systematically storing important documents for long-term access and preservation.

Deal with the students concerning admission.Manage Entry tests and orientations.Entertain the complaint queries and misconception.Preparing, organizing, and storing information in digital form.Prioritization and Problem Solving of fresher.