RCM team is responsible for ensuring all patient bills are raised accurately & supports all Insurance related pre & post-processing requirements. Ensuring completeness of all payment receivables through reconciliation processes. Analyzing revenue trends for more efficient payment processing and insurance follow-ups. Requires end-to-end understanding of the Insurance clearance process, eye for detail, organization, coordination & communication skills. Frequently interact with the senior leadership team in the U.S.
Roles and Responsibilities –
- responsible for ensuring all patient bills are raised accurately
- supporting all Insurance-related pre & post-processing requirements.
- Ensuring completeness of all payment receivables through reconciliation processes.
- Solving billing & audit problems related to the US dental industry
- Analyzing revenue trends for more efficient payment processing and insurance follow-ups
- Requires end-to-end understanding of the Insurance clearance process, eye for detail, organization, coordination & communication skills.
- Frequently interact with the senior leadership team in the U.S.
Schedule: