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AR Follow Up @ CorroHealth

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 AR Follow Up

Job Description

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 Snehal

Contact number- 9162804***

Email ID- Sn************r@co********h.com


Job Classification

Industry: Analytics / KPO / Research
Functional Area / Department: Other
Role Category: Other
Role: Other
Employement Type: Full time

Contact Details:

Company: CorroHealth
Location(s): Delhi, NCR

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Keyskills:   Accounts Receivable Revenue Cycle Management AR Calling US Healthcare Denial Management Denials RCM

 Fraud Alert to job seekers!

₹ -6 Lacs P.A

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CorroHealth

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