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
- ...Hospital Billing at Chennai location. Job Description Experience with in hospital billing (UB-04) with IPA & Commercial claims processing At least 2 years of experience in hospital billing & Proficient in Payment systems Comprehensive knowledge of Under...SuggestedFull time
- Walkin Interview For US Healthcare AR Caller (Voice) Chennai Start Date Starts... ...yrs. Shift: US Shift (Night Shift) Skill: AR Caller (Voice Process) - Health Care Specification: Excellent Verbal and Written...SuggestedImmediate startUS shiftShift workNight shift
- ...experience, built to resolve customer problems in real time across voice and digital. Our AI agents learn from your best human agents and... ...Receivable Associate, you’ll own the billing and contract review process, assist with customer disputes, and be heavily involved in our...SuggestedFull timeContract workWork at officeUS shift
- Posted on 12th August 2025 Designation: Account Receivable (AR) Associate - Active 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
- ...customers Should be able to work on strict deadlines to manage client expectations. Daily work allocation and first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update, manage escalation, prepare RCA and its documentation...SuggestedWork at officeImmediate startRelocation
- ...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
- AR Caller Job Description Summary We are seeking a motivated and detail-oriented Accounts Receivable Caller to join our team, specializing in the US healthcare sector. In this pivotal role, you will serve as the primary liaison between our organization and healthcare...SuggestedFull timeWork at office
- ...Billing (PB) With minimum 1+ year's of Healthcare Account Receivable/Collections in a BPO setting or environment (claims payments processing, claims status and tracking, Medical Billing, AR Follow ups, Denials and Appeals-outbound healthcare providers) Experienced on medical...SuggestedImmediate startNight shift
- ...responsible for managing end‑to‑end revenue cycle activities including insurance follow‑ups, denial resolution, prior authorization processing, eligibility verification, and documentation. The role ensures timely reimbursements, accurate submissions, and smooth coordination...SuggestedFull time
- Accounts Receivable Specialist- Night Shift Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary ...SuggestedImmediate startNight shift
- ...fluent rapport with stakeholders to Maintain the standards of AR Processes. Create dashboards and standardize the Quality and accuracy of... ...years of work experience in similar field. ~ Experience in US Voice Collections B2B. ~ Excellent communication, research, problem-...SuggestedImmediate startFlexible hoursShift 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
- ...accounting entries related to sales, receipts, collections, adjustments, and other receivable transactions. Generate, verify, and process customer invoices and ensure timely submission to clients. Follow up with clients for pending payments/recoveries and maintain...SuggestedFull timeImmediate start
- ...management. Apply control checks on invoicing data across all revenue streams. Participate in the end-to-end Accounts Receivable process, from invoice generation through to collection and cash application. Prepare, review and issue customer invoices accurately and on...SuggestedFull time
- ...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...Full timeMonday to Thursday
- ...Accountant to ensure accurate and timely recording of receipts and transfers in NetSuite, including oversight of AR‑related wire activity. Process and review cash transfers, ensuring appropriate documentation, approvals, and accounting treatment. Prepare and analyze monthly...
- ...to procure payment of Accounts Receivable balances due. Performs activities under moderate supervision. Key Responsibilities: Processes payments made by customers. Prepares statements of accounts for customers. Answers basic customer inquiries. Prepares analysis...Relocation packageWork at office
- ...providers as needed. The ideal candidate combines strong analytical skills with hands-on problem-solving experience, attention to detail, process improvement capabilities, and the ability to work effectively in a complex, contract-driven environment with diverse customer...Full timeContract workHybrid workRemote jobWorldwide
- ...clients worldwide use to remove cumbersome and inaccurate manual processes and gain control over market data and subscription costs at... ...business outcomes. By cultivating a culture of inclusion where every voice is heard and valued, we empower our world class teams to thrive,...Full timeContract workHybrid workWorldwide
- ...successful background of Contract to Cash billing cycle. What You Will Be Doing: ~ Invoicing and Compliance: Handle the setup and processing of invoices for clients, ensuring full compliance with contractual agreements, including fees and rechargeable costs. ~...Full timeContract workWork at officeFlexible hours
- ...oriented and experienced Accounts Receivable (AR) Specialist to manage the end-to-end invoicing, collection, and revenue recognition processes. In this role, you will ensure timely client billings, manage collections, resolve billing discrepancies, and maintain accurate...Contract workImmediate start
- ...all deliverables. Advanced Excel Skills: Proficient in Excel, including advanced functions and data analysis tools, to streamline processes and enhance reporting accuracy. Effective Communication and Problem-Solving Skills: Strong verbal and written communication...Full timeHybrid workWork at officeImmediate start
- ...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
- ...the collection of outstanding invoices and ensuring timely payment from clients. Key functions include creating and sending invoices, processing payments, following up on overdue accounts, resolving billing issues, and maintaining strong customer relationships. The team also...Long term contractWork at officeImmediate start
- ...Role: Manager - Customer Support (Voice & Non-Voice process) Location: Bangalore, India Full/ Part-time: Full time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating...Full timePart timeFlexible hoursShift work
- ...About The Opportunity Netrix Global is seeking an Accounts Receivable Associate responsible for maintaining efficient processes that initiate the preparation of monthly invoices. Maintains and/or ensures maintenance of client records related to invoicing. Creates billing...Remote jobFull timeCasual workOverseasShift workAfternoon shift
- ...relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Process and reconcile account receivables and remittances Work closely with customer and stakeholder teams to identify customers’...Contract workWork at officeLocal areaWorldwideFlexible hoursWeekend work
- ...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
Rs 3 lakh p.a.
...URGENT HIRING | CUSTOMER SUPPORT REPRESENTATIVE Location: Bangalore (Work From Office) Open Positions: ✅ Voice Process ✅ Non-Voice Process Work Locations: Whitefield Hebbal Marathahalli BTM Layout Bellandur Shivajinagar Koramangala ...Full timeWork at officeImmediate startShift workDay shift