Job Description

Roles and Responsibilities

  • Process payment posting, credit balance, denial management, and RCM activities for US healthcare clients.
  • Ensure accurate and timely processing of payments to maintain smooth cash flow.
  • Collaborate with internal teams to ensure seamless communication and efficient workflow.
  • Identify and resolve billing discrepancies, credits, and denials to minimize write-offs.
  • Maintain compliance with industry regulations and company policies.

Skills Required
Payment Posting, Data Entry, Reconciliation, AR Management, Payment Processing, insurance verification

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