AR follow-up

CorroHealth, Inc.; New Delhi; On-site; INR 300,000 - 600,000; Full time

Job summary

CorroHealth, Inc. in Delhi is seeking an Accounts Receivable Analyst to manage AR calls, resolve billing queries, and ensure accurate patient statements. You will investigate denials, collaborate with medical records, and document interactions in CRM systems.

The role emphasizes attention to detail, problem solving, and teamwork with internal departments to optimize revenue cycle processes. HR will coordinate onboarding and training.

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.
• Contact Person- HR Swarangi
• Email ID- [e-mail]

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.
• Contact Person- HR Swarangi
• Email ID- [e-mail]