Roles and Responsibility
Handle accounts receivable calls to resolve outstanding payments and negotiate payment plans.
Identify and address denials by investigating root causes and resubmitting claims as needed.
Develop and implement effective strategies to improve cash flow and reduce bad debt.
Collaborate with internal teams to ensure seamless coordination of patient care and billing services.
Provide exceptional customer service to patients and their families, addressing concerns and resolving issues promptly.
Maintain accurate records of all interactions with patients, including call notes and follow-up actions.

Job Requirements
Minimum 2 years of experience in a related field, preferably in employment firms or recruitment services.




Robust knowledge of accounting principles and practices, with proficiency in MS Office applications.
Excellent communication and interpersonal skills, enabling solid relationships with patients, families, and healthcare professionals.
Ability to work effectively in a team environment, demonstrating flexibility and adaptability.
Solid problem-solving skills, with the ability to analyze complex data and develop creative solutions.
Familiarity with medical terminology and billing processes, coupled with a commitment to delivering high-quality patient care.

📌 Ar Caller Ahmedabad
🏢 Purview Services
📍 Ahmedabad