- Manage AR calls to resolve outstanding accounts receivable issues.
- Collaborate with healthcare providers to ensure accurate billing practices.
- Identify and address denials by investigating root causes and resubmitting claims as needed.
- Utilize RCM (Revenue Cycle Management) software to manage patient accounts from registration to payment.
- Provide exceptional customer service to patients, insurance companies, and internal stakeholders.
Preferred candidate profile Relieving letter is not Mandatory.
Billing Type: Physician billing(CMS 1500)
Shift: Night Shift (6pm to 3am)
Week off: Saturday & Sunday.
Package: Valuable Hike from previous package.
Free Cab: Two-way pickup & drop available with free of cost.