Associate - Revenue Cycle Management

Drlogy; Kozhikode district; On-site; INR 300,000 - 500,000; Full time

Job summary

Drlogy is seeking an Associate in Revenue Cycle Management to support billing workflows, manage financial data, and ensure documentation compliance within hospital operations. The role requires accuracy, strong coordination with accounts, insurance, and operations teams, and use of reporting tools to track performance.

The incumbent will help maintain billing records, monitor claim status, and assist with denials and follow-up efforts, while adhering to hospital policies and payer standards to

Qualifications

• Experience in revenue cycle management tasks.
• Ability to enter and verify financial data accurately.
• Familiarity with payer documentation standards and compliance requirements.

Responsibilities

• Support medical billing and revenue cycle management tasks.
• Enter and verify financial data in RCM systems.
• Track claim status, payment updates, and billing corrections.
• Review documentation for accuracy and compliance.
• Coordinate with billing, accounts, insurance, and operations teams.
• Prepare RCM trackers, pending lists, and productivity reports.
• Identify data gaps, billing errors, and documentation delays.
• Support accounts receivable follow-up and denial corrections.
• Maintain billing records and claim communication details.
• Follow hospital policies and payer documentation standards.
• Escalate pending or disputed cases to seniors.
• Maintain confidentiality of patient and billing data.
• Support operational improvements in RCM workflow.
• Use software tools accurately for reporting and claim tracking.
• Ensure timely and compliant revenue cycle support.

Skills

Billing systems

Accuracy

Compliance

Coordination

Reporting

Job description

Associate - Revenue Cycle Management is responsible for supporting revenue cycle workflow, financial data handling, billing verification, claim tracking, documentation compliance, and operational reporting. The requires billing system knowledge, accuracy, compliance awareness, and coordination with accounts, insurance, billing, and hospital operations teams.

Role & Responsibilities

• Support medical billing and revenue cycle management tasks.
• Enter and verify financial data in RCM systems.
• Track claim status, payment updates, and billing corrections.
• Review documentation for accuracy and compliance.
• Coordinate with billing, accounts, insurance, and operations teams.
• Prepare RCM trackers, pending lists, and productivity reports.
• Identify data gaps, billing errors, and documentation delays.
• Support accounts receivable follow-up and denial correction.
• Maintain billing records and claim communication details.
• Follow hospital policies and payer documentation standards.
• Escalate pending or disputed cases to seniors.
• Maintain confidentiality of patient and billing data.
• Support operational improvements in RCM workflow.
• Use software tools accurately for reporting and claim tracking.
• Ensure timely and compliant revenue cycle support.