Revenue Cycle Management Co-Ordinator
CurrentManages relations with payers to generate high reimbursement rates and a low level of denials.Review and analyze customer accounts, identify trends and issues, recommend and implement solutions and see through to a successful resolution.Monitors timeliness and effectiveness of department activities, ensuring that outstanding account receivables are consistent with contracted standards.Incorporate and execute quality assurance processes related to ensuring accurate customer billing activity.Analyze billing statistics and resolve any discrepancies that arise.Getting up repayment plans and working with debt counselors.Reconciliation of claims and providing feedback to senior management about any sorts of risks or future threats.Provide group wise debtors analysis & Non payments trend Analysis to senior management monthly.Conduct weekly meetings with the RCM team to provide guidance and feedback regarding claims processing.Provide projections and reports required, for the development and management of the department's budget in alignment with monthly forecast.Responsible for managing and coordinating the overall functions of the revenue cycle to ensure maximization of cash flow while improving patient, physician and patient relations.Cultivating a culture of compassion, empathy and approachability within the team.Supporting the team's career goals and development through consistent feedback, training, and coaching