AR Followup

Roles and Responsibilities

• Manage accounts receivable (AR) calls to resolve outstanding balances, denials, and patient billing issues.
  
• Authorize pre-authorizations for medical procedures and services rendered by healthcare providers.
  
• Handle denial management by identifying root causes of denials, appealing denied claims, and reducing write-offs.
  
• Ensure timely follow-ups on open invoices, payments, and reconciliations to maintain accurate financial records.
  
• Collaborate with internal teams such as revenue cycle management (RCM), customer service, and operations to resolve complex billing discrepancies.
  

Desired Candidate Profile

• 1-6 years of experience in AR calling or similar role in US healthcare industry.
  
• Strong knowledge of RCM processes including pre-auth, denial handling & management.
  
• Excellent communication skills with ability to effectively communicate with patients, insurance companies & internal stakeholders.
  

Please share your cv on Swarangi.Bisht@corrohealth.com or call on 8368235021