Average salary: Rs314,249 /yearly
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- Summary An AR Caller is responsible for following up on unpaid or denied medical insurance claims with US insurance companies to ensure timely reimbursement for healthcare providers. The role involves analyzing claim status, resolving denials, identifying payment issues...Suggested
- HCLTech Hiring For HealthCare (Voice Process) Any AR Caller Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary...SuggestedImmediate startUS shiftNight shift
- ...Callers with expertise in Hospital Billing (HB) or Physician Billing (PB) to support the US Healthcare Revenue Cycle Management (RCM) process. If you have strong denial management skills and are passionate about resolving claims efficiently, this opportunity is for you....SuggestedFull timeWork at officeImmediate start
- ...Optimistic, Persistent, and Empathetic . Your role As an Accounts Receivable Associate, you’ll own the billing and contract review process, assist with customer disputes, and be heavily involved in our SuiteBilling implementation. You’ll work closely with the revenue,...SuggestedFull timeContract workWork at officeUS shiftShift work
- ...Denials – Senior Executive with strong expertise in Accounts Receivable (AR) follow-up and Denial Management in the US Healthcare process. The ideal candidate should have a thorough understanding of denial codes and reasons such as No Authorization, Duplicate, Bundled,...SuggestedFull timeWork at office
- Posted on 12th August 2025 Designation: Account Receivable (AR) Associate - Closed Vacancy : 2 Job Type : Full Time (Work from Office) Location : Kolkata Educational Qualification : • Completed or Pursuing Last Semester of Graduation (B.A / B.COM/ B.SC / BBA / B.Tech )...SuggestedFull timeWork at office
- ...within everyone's reach while doing the most important work of your career. About the team Our Finance teams don't just provide and process data, but own strategy, use technology to drive solutions, influence their business partners, and create company value. The Billing...SuggestedWork at office
- ...improvement as we expand our impact and services. Position Overview We are seeking AR Callers responsible for managing the collections process and ensuring timely recovery of outstanding invoices and accounts receivable balances. The ideal candidate will demonstrate strong...SuggestedFull timeWork at officeMonday to ThursdayShift workNight shift
- ...and denied claims , and are comfortable handling end-to-end AR processes . If you have solid experience in US insurance follow-ups,... ...posting and claim lifecycle Good English communication skills (voice role – mandatory) Comfortable working in targets-driven AR...SuggestedFull timeWork at office
- ...and safety standards, achieving collection targets, and improving processes in collaboration with internal teams. Responsibilities:... ...years of experience in AR calling or billing, for an international voice processing industry. Strong communication, negotiation, and problem...SuggestedFull timeMonday to Thursday
- Job Title: Accounts Receivable Executive – US Healthcare Voice Process Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. About Us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing...SuggestedFull timeWork at officeMonday to ThursdayShift workNight shift
- ...solutions drive business results. As an industry leader, we draw upon decades of experience to design innovative tools, products and processes. We develop competitive practices that position organizations for growth and we deliver the insight needed to succeed in today's...SuggestedWorldwideShift work
- Description: · Billing and invoicing · Timely application of all client payments received · Acquire client remittances to ensure accurate and timely application · Answering and resolving sales billing inquires. · Identify clients with consistent payment issues and...SuggestedPermanent employmentFull time
- ...Guidepoint is a leading research enablement platform designed to advance understanding and empower our clients’ decision-making process. Powered by innovative technology, real-time data, and hard-to-source expertise, we help our clients to turn answers into action....SuggestedFull timeCasual workHybrid workWork at officeWorldwideShift work
- ...individual to join our Global Definitive Healthcare Customer Financial Services Team. This individual will support the order to cash process which includes booking sales orders, invoicing clients, cash applications, and following up with our internal sales teams and external...SuggestedContract workWorking Monday to FridayFlexible hours
- ...related concerns. Support initiatives focused on improving cash flow, reducing overdue receivables, and strengthening collection processes. Maintain accurate financial records while ensuring compliance with company policies and internal controls. Identify opportunities...Immediate start
- ...maintain accurate AR records. Maintain proper documentation of client contracts and related records. Ensure compliance with internal processes and service level agreements. Required Skills & Qualifications Associate degree in Business, Accounting, or a related field....Full timeWork at officeImmediate startUS shiftShift work
- ...payer portals and telephone interactions. * Investigate and resolve claim denials, rejections, and payment discrepancies. * Process appeals and claim resubmissions as required. * Analyze Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA)....Remote jobFull timeUS shiftShift workNight shift
- ...the AR team while working closely with Finance and Sales. Key Responsibilities * Manage the end-to-end Accounts Receivable (AR) process. * Monitor customer outstanding balances and aging reports. * Ensure timely collection of payments and minimize overdue receivables...Full timeImmediate start
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Work at officeImmediate start
- ...Receivable Professional to assist the department as it receives, processes, and collects on products sold or services rendered. The... ...work experience in similar field. ~ Experience in International Voice Processing. ~ Combination of education and experience may be accepted...Contract work
- ...invoices to senior management. Assist with external audits by providing required documentation. Identify opportunities to improve AR processes, reporting, and controls. Ensure compliance with company policies, financial regulations, and industry standards....Permanent employmentFull timeContract workImmediate start
- ...follow-ups and surveys to measure customer satisfaction and suggest process improvements.Essential Skills & QualificationsCommunication:... ...requires a High School Diploma or Bachelor’s degree, along with prior experience in BPO voice/non-voice processes.Career & Local...Full timeLocal areaRemote jobWork from home
- About Neolytix Neolytix is a boutique consulting and management services organization supporting healthcare providers across the United States. We specialize in niche healthcare segments and deliver practical, high-impact solutions. ⭐ 4.7 rating on Google | ⭐ 4.2 on Glassdoor...Full time
- ...based or willing to relocate immediately. Immediate Joiner or serving a maximum of 15 days' notice. Excellent communication and voice process skills. Experience in Customer Success/Customer Support. Exposure to B2B/B2B2C customer handling. Experience managing the...Work at officeImmediate startRelocationShift work
- ...(s) Apply By Not Provided Posted today Job Be an early applicant About the job Customer Support Executive (Voice & Chat Process) Location: Bangalore (In-Office Role) Experience: 02 Years What You'll Do Support customers through voice calls...Work at officeImmediate start1 day week
- ...organisation's needs. AR Administrator will report directly to the AR Manager and will be responsible for delivering the Accounts Receivable processes. This includes ensuring the accurate and timely processing of transactions, cash allocation, invoice management, and collections....Full timeLocal area
- ...Responsibilities: Carry out billing, collection, and reporting activities according to specific deadlines. Perform the day-to-day processing of financial transactions related to Accounts receivable to ensure that financials are maintained in an effective, up to date and...Immediate start
- ...Role Overview: We are looking for a dynamic CST Associate for a blend of voice and non-voice processes. The role involves handling customer interactions across multiple communication channels. Key Responsibilities: Handle inbound and outbound customer callsRespond...Work at officeShift work
- ..., we provide the world’s leading brands with AI-powered solutions across the full AR lifecycle—from invoice presentment and payment processing to cash application and collections. With over 2,600 global customers, more than $1 trillion in invoice dollars processed, and a proprietary...Full timeShift work