Be the focal point of contact for internal as well as external stakeholders for seamless and accurate RCM management which will help the organization to achieve its goals and objectives to be the region's most efficient Revenue Cycle Management company

To ensure optimal collections are achieved for clients via strong payer contacts. To ensure timely receipt of remittances for all payer payments released for clients. Follow collections with insurance companies on behalf of clients and optimize the collections while maintaining data accuracy levels above 90% at all times. To analyze and report to clients on their account status on claims as and when required.

• Preparation of schedule of collections from insurance payers for providers.
• Follow on collections effectively and consistently with the payers by monitoring payment due dates and ensuring optimum collections for clients.

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