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Omega Healthcare

Process Executive - Accounts Receivable

1-3 Years

This job is no longer accepting applications

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  • Posted 3 months ago
  • Over 100 applicants

Job Description

Key Responsibilities:

  • Process and manage accounts receivable transactions including invoicing, payment posting, and reconciliation.
  • Follow up with clients or insurance companies for pending or denied payments.
  • Handle AR aging reports and work towards reducing DSO (Days Sales Outstanding).
  • Investigate and resolve payment discrepancies or short payments.
  • Maintain accurate and up-to-date records of accounts and transactions.
  • Ensure compliance with internal controls and company policies.
  • Respond to queries related to AR, billing, or payment status.
  • Prepare daily, weekly, and monthly AR reports for internal and external stakeholders.
  • Work collaboratively with billing, collections, and other internal teams.

More Info

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Open to candidates from:
Indian

About Company

Omega Healthcare helps payers, providers, and pharmaceutical companies increase efficiencies, accelerate cash flow, and reduce health management costs while enhancing patient care. Our technology-enabled services and solutions streamline medical billing, coding, and collections processes and offer telephone and message triage services to provide industry-leading, comprehensive and scalable outsourced revenue cycle management solutions. Combining the largest medical coding staff in the world with proprietary technology, analytics, and automation capabilities, Omega is ranked among the top tech-enabled revenue cycle management business process services by industry analysts. The company, backed by Goldman Sachs Merchant Banking and Ever stone Group, was founded in 2003 and has more than 30,000 employees across India, the Philippines, and the United States.

Job ID: 114471261