We are seeking a dedicated Junior Accounts Receivable Specialist to join our accounting team for a 6-month internship with the possibility of permanent placement. Your primary role will be to support billing and collections ...

Roles and ResponsibilitiesUtilize strong communication skills to effectively communicate with patients, providers, and internal stakeholders regarding claim status updates.Identify and address denial management strategies to ...

Accounts Receivable & Accounts Payable Specialist with hands-on experience in invoicing, collections, vendor payments, reconciliations, and a strong foundation in accounting principles Detail-oriented professional with ...

Job Posting Title: Trade Receivables Analyst Location: ThaneShift Timings (fixed) - 4.00pm-00:30am IST shifts (Extended work shifts during first 4 working days of the month ending by 2.30am IST)What does a successful Trade Re...

General Customer Service includes post-sale technical and/or non-technical customer service and support across multiple sub-families for business and/or end-consumer customers including: Remote Customer Service: Providing cus...

Job SummaryJoin our dynamic team as a Specialist in Accounts Receivable where you will leverage your expertise in MS Excel and domain skills in Procure to Pay and Order to Cash processes. With a hybrid work model and night s...

As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following: Ensure timely closure of payments w...

About the company:CorroHealth is the leading provider of clinically led healthcare analytics and technology-driven solutions, dedicated to positively impacting the financial performance for physicians, hospitals, and health p...

Overview: As an Account Receivable Specialist, you will be responsible for managing invoicing, payment collection, account reconciliation, and reporting. Your key duties include submitting invoices, following up on overdue p...

AR follow-up/Insurance calling - Medical billing companyDenial managementSound knowledge in U.S. Healthcare Domain (provider side)Should have basic knowledge of the entire Revenue Cycle Management (RCM) Manage & develop c...

 An Accounts Receivable (AR) professional manages a company's incoming revenue by generating invoices, processing payments, reconciling accounts, and managing collections for outstanding balances. They maintain accu...

Dear CandidateUrgent RequirementPosition - AR Caller/AR CallingLevel - SpecialistExperience - 0.9 Months to 2 YearsYou are a reliable, contributing member of a team. In our fast-paced environment, you are expec...

We are looking for a detail-oriented Accounts Executive Receivables & Back Office to support our international clients. The role involves managing accounts receivable processes, back-office accounting tasks, and coordina...

Account Receivables AnalystThe Accounts Receivable Analyst is responsible for managing, analyzing, and accurately reporting all financial activities related Accounts receivable. The role requires interacting with Collections ...

Oracle Cerner EHR Systems Engineer (Module: Accounts Receivable + Collections)Project descriptionSupport clients in the operation, maintenance, and optimization of Oracle Cerner EHR environments. This role is designed for ear...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and improve r...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and improve r...

Hi,We have job opportunity for AR Caller in Bangalore location with our esteemed client in Healthcare industry. Position / Title: Executive AR / Senior Executive – AR Location: Bangalore Shift Timing: Night Shift (Mandatory...

Urgent Hiring.Job descriptionEnd Client: Samsung SDSJob location: 6th Floor, DLF Building Number 9B, DLF Cyber City, DLF Phase 3, Sector 25, Gurugram, Haryana 122002 Timings: 8:30A.M. to 5:30 P.M. Roles and skills required...

Greetings from TakeInTeki Info solution Pvt Ltd!!!!Key responsibilities:Excellent hands on experience handling US Healthcare Insurance. Requirement 1: AR Caller, Sr Ar Callers Minimum 1 year Experience into medical billing - ...

Zensar Technologies is looking for ACCOUNTS RECEIVABLE Professional to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with th...

Role & responsibilities An AR Caller (Accounts Receivable Caller) follows up on unpaid medical claims with insurance companies, resolves denials and payment issues, and ensures timely reimbursement for healthcare provide...

Client: ISPACE Payroll: Artech Are you experienced in Accounts Receivable and Denial Management in the US healthcare domain Were looking for dedicated and skilled professionals to join our team as AR Callers! This is a Nigh...

  The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. To receive calls from customers regarding the account status. To send and...

Location: Chennai, Tamil Nadu Employment Type: Full-time Experience: 6 months to 4 years in AR Calling (US Healthcare) Joining: Immediate Joiners PreferredRoles & Responsibilities:Make outbound calls to insurance companie...