Job highlights

- The representative will review invoices and may have to work with sales,order processing,credit card processing,issuing banks,Merchant bank,and Fraud prevention teams to resolve the open invoice

- Should be able to track and follow up on claims for future date follow up within the expected timeframe

- Should have basic knowledge of the entire Revenue Cycle Management (RCM)

Brief Role :

As an Accounts Receivable associate, you will be responsible cash applications and collections; set up and maintenance of customers and projects in Oracle; invoice preparation; data entry and filing.

The representative is responsible for cash apps / order release and scope of resolutions either through collecting the payment or by internal adjustments The representative will review invoices and may have to work with sales, order processing,



credit card processing, issuing banks, Merchant bank, and Fraud prevention teams to resolve the open invoice

Identify claims that needs balance transfer to patient and secondary balances or appropriate financial class for further resolution

Should be able to track and follow up on claims for future date follow up within the expected timeframe To report the outcome of the call in the appropriate system and to advise the team in data- team in RCM for corrective action.

Handling patients billing queries and updating their account information.

Should have basic knowledge of the entire Revenue Cycle Management (RCM).

📌 Accounts Receivable Associate (New Delhi)
🏢 Right Step Consulting
📍 New Delhi