Clover Global Service Pvt. Ltd. jobs - Assistant Team Lead

Assistant Team Lead

Clover Global Service Pvt. Ltd.
experience Fresher
salary Salary not disclosed
qualification
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Posted: 5 Years ago
Views: 3
Applications: 0
Openings: 1

Job Description

Job Summary:

The Payment Posting Team Lead is responsible for coordinating day to day activities for the Payment Posting Team, as well as assisting with training and any other daily activities as assigned.

Duties (included but not limited to)

  • Provides introductory and ongoing training and education to Payment Posting Analyst
  • Ensures that policies and procedures are followed
  • Trend errors and provide data to appropriate Manager/Controller
  • Assists with staff communication, providing updates, resolving issues, setting goals and maintaining standards.
  • Meets with the Manager/Controller regularly to effectively communicate and resolve payment posting issues, set and prioritize goals and improve processes
  • Ensure day-end processing occurs
  • Assure daily posting of all payments and adjustments
  • Assure proper payment posting and balancing to batch totals, deposits and day end totals
  • Supervise research and correction/application of all transactions
  • Assist manager with development and implementation of project and department action plans
  • Assist the Manager in maintaining established departmental policies and procedures, objectives, patient, and customer service policies
  • Perform quality reviews as required.
  • Assist manager with developing team goals and action plans

GENERAL QUALIFICATIONS:

Education and Experience:

Required:

  • Must be able to understand Medical Billing, Payment Posting, Cash Posting & Medical Reimbursements.

Preferred:

  • At least two years of Leadership experience
  • Experience supporting small-to mid-sized practices.
  • Knowledge of ICD-10 and CPT codes is a plus.
  • Knowledge of insurance guidelines—especially Medicare and Medicaid.

Skills and Qualifications:

Abilities and Knowledge

  • Understand the ins and out of medical billing, payment and cash posting, and medical reimbursements
  • Be organized, ahead of schedule, communicative, and accountable—in short, own your role entirely, while being open to critiques, suggestions, and new ideas.
  • Remain cool under pressure. Things can get pretty hectic at times, so we want to make sure you keep calm and carry on through even the most stressful of circumstances.
  • Be detail oriented

Job Particulars

Role Others
Who can applyFreshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id99105
StateDelhi, Haryana, Haryana, Uttar Pradesh, Uttar Pradesh
Country India

About Company

Our process is US based Medical Billing Process. We are having both day shift and night shift in which day shift we are running Backend Process and in Night shift we are running a Voice/blended process (providing Transportation in night shift). CGS provide Practice Management, Coding Services, Insurance Billing, and Unparalleled Follow-Up for all medical specialties. We offer medical billing solutions for every stage of your practice lifecycle, from start to retirement. Whether you’re focusing on building patient volume, recovering declining revenues, repurposing your medical billing staff or easing into retirement, CGS is flexible enough to meet your changing needs. You can even switch between in-house billing & outsourcing at anytime with ease.

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