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Job description

Roles and Responsibilities : • Manage accounts receivable calls to resolve billing discrepancies, denials, and patient inquiries. • Identify and address root causes of denials through thorough analysis and communication with healthcare providers. • Collaborate with internal teams to resolve issues related to claims processing, payment posting, and account maintenance. • Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Job Requirements : • 1-6 years of experience in AR calling or revenue cycle management (RCM). • Strong knowledge of medical billing processes, including accounts receivable and denial management. • Excellent communication skills for effective interaction with patients, physicians, and insurance companies. • Ability to work independently in a fast-paced environment while meeting productivity targets. Please share your updated resume and photograph to below Regards, Shajitha - +91 78239 16231(whatsapp is also available) e: shajithashab.ps@accesshealthcare.com w: www.accesshealthcare.org

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