🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
Job description Roles and 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 or Physician Billing. Contact Person- HR Vivek Contact number- 9773885842 Email ID- vivek.tomar@corrohealth.com .