Roles and Responsibilities
Manage payment collection from PSUs, insurance companies, and other stakeholders.
Identify and resolve billing discrepancies, errors, and denials in a timely manner.
Develop and maintain relationships with clients to ensure smooth payment recovery processes.
Analyze data to identify trends and areas for improvement in the revenue cycle management (RCM) process.
Collaborate with internal teams to implement effective RCM strategies.
📌 Pcu Recovery Faridabad (India)
🏢 Sarvodaya Hospital
📍 India
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