Work from Office
Full Time
Key Responsibilities: Contact Clients: Follow up with US patients directly over phone calls who have purchased insurance to collect outstanding payments. Account Management: Maintain accurate records of all communications and transactions related to accounts receivable. Payment Processing: Ensure timely processing of payments and resolve any discrepancies. Reporting: Prepare regular reports on the status of accounts receivable and provide updates to management. Customer Service: Address client inquiries and provide exceptional customer service to resolve payment issues. Benefits: Competitive package up to 6 LPA Two-way cab conveyance Lunch and dinner meals provided in the mess. How to Apply: Interested candidates should submit their resume and cover letter to snath3@r1rcm.com with the subject line " AR Caller Application ." HR Shashank Nath 7011171420
R1 RCM
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