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AR Follow-up @ CorroHealth

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 AR Follow-up

Job 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: 8445948***

Email ID: Sw***********t@co********h.com

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

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Keyskills:   Ar Follow Up Revenue Cycle Management Accounts Receivable US Healthcare Denial Management Ar Billing RCM

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₹ 1-5 Lacs P.A

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CorroHealth

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