AR Follow-up
Description:
Roles and Responsibilities
Manage accounts receivable (AR) follow-up process to ensure timely collection of payments from patients, insurance companies, and other stakeholders.
Review and resolve denial management issues related to AR billing, including appeals processing and rejection handling.
Collaborate with internal teams such as medical records, patient access, and customer service to resolve discrepancies in patient information or account details.
Maintain accurate records of all interactions with patients, insurers, and other stakeholders through effective communication.
Analyze RCM metrics to identify trends and areas for improvement in the revenue cycle management process.
Contact Person : Swarangi Bisht
Contact Number:
Email ID:
Job Classification
Industry: BPM / BPO
Functional Area / Department: Customer Success, Service & Operations
Role Category: Voice / Blended
Role: Voice / Blended - Other
Employement Type: Full time
Contact Details:
Company: CorroHealth
Location(s): Delhi, NCR