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
- Job Opening — Accounts Receivable (AR) Caller Department: RCM Experience: Fresher / 2–3 Years Shift: 7:00 PM – 4:00 AM IST (Night) Location: Malad W, Mindspace Education: Graduate B. Com, BBA, BA, BMS Roles & Responsibilities Call US insurance companies to check...SuggestedFull timeUS shiftShift workNight 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
- ...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
- ...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
- ...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
- 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
- ...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
- ...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
- ...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
- 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
- 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...SuggestedFull timeWorldwideShift work
- ...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...SuggestedImmediate start
- ...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
- ...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
- Remote Customer Support Agent US Process - Rs 160 Per Hour Start Date Starts... ...ideal for: Customer Support Representatives International Voice/Non-Voice Process Executives BPO Professionals Call Center...Hourly payLong term contractContract workTemporary workImmediate startRemote jobUS shiftNight shiftAfternoon shift
- ...reconciled, and our international teams are paid on time. Working closely with our internal departments, youll help optimize our AR processes and drive the financial integrity that fuels our global expansion. After comprehensive training, you will be set to succeed doing...Work at officeImmediate startFlexible hours
- ...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...
- ...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
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Full timeImmediate 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
- ...collaboration with multiple stakeholders.Accounts Receivable Specialist will be responsible for all accounts receivable and credit control processes. across our global entities. Key responsibilities: Manage the end-to-end accounts receivable process, including generating...Local area
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- ..., 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
- ...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 2 - 3.5 lakhs p.a.
...exceptional customer service and satisfaction 6. Help build and improve processes 7. Adhere to set standards of TAT and SLA 8. Ensure customer... ...in a customer support role 2. Can handle voice and non-voice processes (chat, email, phone) 3....Immediate start- ...responsible for end‑to‑end AR and project billing activities, including: ~ Monitoring AR aging and sponsor accounts ~ Preparing and processing project-related invoices (T&M, milestones, fixed fee, pass-through, investigator payments, grants, advances) ~ Ensuring accurate...Contract workWork at officeWork from homeFlexible hours2 days week
- ...teams and communicate professionally with insurance representatives and patients. Identify recurring billing issues, recommend process improvements, and meet established productivity and collection goals. Skills/Knowledge Strong understanding of medical...Full timeWork at officeRemote jobWork from homeHome officeWorking Monday to Friday
- ...Receivable balances due. Performs activities under minimal supervision. Key Responsibilities: Works with more complex customers to process payments. Prepares statements of accounts for customers. Answers basic and complex customer inquiries. Prepares analysis of...Relocation packageWork at officeShift work