- Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from patients.
- Conduct AR calls to resolve outstanding balances and improve patient satisfaction.
- Coordinate with healthcare providers to resolve billing discrepancies and optimize revenue cycle management processes.
- Maintain accurate records of all transactions, invoices, and payments.
Job Requirements :
- 1-7 years of experience in medical billing or related field.
- Robust knowledge of accounts payable, accounts receivable, and revenue cycle management principles.
- Excellent communication skills for effective AR calling and customer service interactions.
📌 AR Follow up (Noida)
🏢 R1 RCM
📍 Noida
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