Job highlights

- Experience in AR Calling and Hospital Billing with robust knowledge of RCM

- Manage accounts receivable calls, resolve billing disputes, investigate denials, and collaborate with medical records to ensure accurate patient documentation

Role & responsibilities

- Manage accounts receivable (AR) calls to resolve customer queries, disputes, and issues related to billing and payments.

- Identify and address denials by investigating root causes, appealing denied claims, and implementing corrective actions.

- Utilize RCM (Revenue Cycle Management) software to process patient statements, invoices, and payments efficiently.

- Collaborate with internal teams such as medical records department to ensure accurate documentation of patient information.

- Maintain accurate records of all interactions with customers using CRM systems.

Preferred candidate profile

- Must have AR Calling experience

- Good knowledge in RCM/AR

- Immediate joiner

- Must have experience in Hospital Billing .

Contact Person- HR Lakshita Contact number-(phone hidden)

Email ID- [email protected]

📌 AR Caller (Noida)
🏢 CorroHealth
📍 Noida