Roles and Responsibilities
- Manage accounts receivable (AR) calls to resolve customer queries, disputes, and issues related to billing and payments.
- Identify and address denials by investigating root causes, appealing denied claims, and implementing corrective actions.
- Utilize RCM (Revenue Cycle Management) software to process patient statements, invoices, and payments efficiently.
- Collaborate with internal teams such as medical records department to ensure accurate documentation of patient information.
- Maintain accurate records of all interactions with customers using CRM systems.
- Contact Person- HR Swarangi
- Email ID-
[email protected]
📌 AR follow-up (Delhi)
🏢 CorroHealth
📍 Delhi