JOB OPPORTUNITY AT R1 RCM FOR ANY GRADUATE/ BCOM / MCOM/ MBA

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R1 RCM IS ASSOCIATE – FINANCE / FOLLOW UP & BILLING – ANY GRADUATE/ BCOM /MCOM /MBA

Overview

R1 RCM is hiring Associate – Finance , Follow up & Billing for Gurgaon and Chennai Location. Any Graduate/ BCOM /MCOM/ MBA candidate can apply for the post.

The complete details of this jobs are as follows:

  • Company – R1 RCM
  • Role – Associate – Finance / Follow up & Billing
  • Qualification – Any Graduate/ Bcom / Mcom / MBA
  • Experience – 0-3 Years
  • Location – Gurgaon/ Chennai
  • Salary – 3.5 Lpa – 5 Lpa

ABOUT COMPANY

R1 RCM are a leading provider of technology-driven solutions that transform the patient experience and financial performance of healthcare providers.

They  deliver proven ROI across the entire revenue cycle – front, middle and back office. This enables our customers to achieve an optimal revenue cycle – one that promotes patient satisfaction and improves financial performance.

Job Opportunity At R1 RCM

WHAT WILL YOU BE DOING AS ASSOCIATE – FINANCE – GURGAON

  • Assisting with the preparation of operating budgets, financial statements, and reports.
  • Processing requisition and other business forms, checking account balances, and approving purchases.
  • Advising other departments on best practices related to fiscal procedures.
  • Managing account records, issuing invoices, and handling payments.
  • Collaborating with internal departments to reconcile any accounting discrepancies.
  • Analyzing financial data and assisting with audits, reviews, and tax preparations.
  • Updating financial spreadsheets and reports with the latest available data.
  • Reviewing existing financial policies and procedures to ensure regulatory compliance.
  • Providing assistance with payroll administration.
  • Keeping records and documenting financial processes.

CLICK THE BELOW LINK TO APPLY FOR ASSOCIATE – FINANCE – GURGAON


WHAT WILL YOU BE DOING AS ASSOCIATE – FOLLOW UP AND BILLING – CHENNAI

•Follow up with the payer to check on claim status.
• Identify denial reason and work on resolution.
• Save claim from getting written off by timely following up.
• Should have sound knowledge of working on Billing scrubbers and making edits.
• Work on Contractual adjustments & write off projects.
• Should have good Cash collected/Resolution Rate.
• should have calling skills, probing skills and denials understanding.
• Work in all shifts on a rotational basis.
• No Planned leaves for next 6 months

CLICK THE BELOW LINK TO APPLY FOR FOLLOW UP AND BILLING – CHENNAI

PAY AFTER PLACEMENT – GET PLACEMENT IN TOP MNC’S REGISTER NOW

DISCLAIMER :

The Recruitment Information Provided above is for Informational Purposes only . The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee.Recuitment is to be done as per the official recruitment process of the company. We don’t charge any fee for providing this job Information.