Accounts Receivable Caller

CorroHealth

Dadri

On-site

INR 300,000 - 550,000

Full time

14 days+

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Job summary

CorroHealth in India is seeking an AR Calling specialist to manage accounts receivable calls, resolve billing and payments queries, and support denial resolution.

You will investigate denials, coordinate with medical records, and ensure accurate patient information is documented in CRM and RCM systems. Immediate joiners preferred, with hospital or physician billing experience considered a plus.

Qualifications

Must have AR Calling experience.
Good knowledge in RCM/AR.
Must have experience in Hospital Billing or Physician Billing.
Immediate joiner.

Responsibilities

Manage accounts receivable (AR) calls to resolve billing and payment queries.
Identify and address denials by investigating root causes and appealing denials.
Utilize RCM software to process patient statements, invoices, and payments.
Collaborate with medical records and other internal teams to ensure accurate documentation.
Maintain accurate records of all customer interactions in CRM systems.

Skills

AR Calling

RCM/AR

CRM software

Tools

RCM software

CRM systems

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