Average salary: Rs841,566 /yearly
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- ...Position: Process Associate / Sr. Process Associate - AR Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.30AM IST (Indian Time) Engagement Type: Full Time About the role: We are looking for a detail-oriented Accounts Receivable (AR) Process...SuggestedFull timeHybrid workShift work
- ...a graduate Good voice and demonstrate professional demeanour via phone. Must have 2 yrs of experience in US Healthcare stream in AR Good organizational skills demonstrating the ability to execute timely follow-up. Ability to multi-task. Excellent analytical skills...SuggestedFull timeFlexible hours
- ...timely and accurate manner. Analyze on the open credit trend from the AR books and work towards resolving them by either getting them... ...Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome...SuggestedFor contractorsLocal area
- ...appropriate action on claims to guarantee resolution. Ensure accurate & timely follow up where required. Should be thorough with all AR Cycles and AR Scenarios. Should have worked on appeals, AR Follow up, refiling and denial management. Role / Responsibilities...SuggestedWork at officeFlexible hours
- ...timely and accurate manner. Analyze on the open credit trend from the AR books and work towards resolving them by either getting them... ...be a full-time position based out of our Coimbatore office. The associate is responsible for providing financial, administrative, and clerical...SuggestedFull timeFor contractorsWork at officeLocal area
- ...ROLE & RESPONSIBILITIES: Perform Patient AR analysis and check status by calling the Patient or web portal services. Maintain adequate documentation on the Billing software to send necessary statements to the Patients. Record after-call actions and perform post...SuggestedFull timeNight shift
Rs 0.5 - 1 lakhs p.a.
...Job Summary Role Description Overview: The AR Associate is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: # To review emails for any updates # Call Insurance carrier, document the notes...SuggestedImmediate start- ...Job Title: AR Caller / Junior AR Associate (Fresher) Location: Turbhe, Navi Mumbai Shift Timings: Night Shift 06:00 PM to 03:00 AM 08:00 PM to 05:00 AM Work Mode: Work from Office Transportation: Company-provided drop facility Job Summary We are looking for...SuggestedWork at officeShift workNight shift
- ...transactions to reflect true financial position of Debtors Monitor AR processes to ensure accurate receivables accounting as per CFD... ...in line with business requirements Major Challenges Associated with these Responsibilities: ~ FX Accounting Complexity: Timely...SuggestedFull timeSide job
- ...to create tomorrow today. Get to know us at and on LinkedIn X YouTube and Facebook. Inviting applications for the role of Process Associate AR Invoice to Cash Applications Responsibilities: Invoice Preparation: Assist in the preparation and distribution of insurance invoices...SuggestedFull time
Rs 5 - 9 lakhs p.a.
...Ensure adherence to established service level agreements for productivity and quality. Follow the defined policies and procedures of the AR process and stay updated with process changes. Work on feedback provided by reporting managers and quality auditors to improve...Suggested- Job Family EBO Accounts Receivable (India) Travel Required None Clearance Required None Job Posting What You Will Do The Senior Accounts Receivable Analyst performs account review and claims follow-up on outstanding accounts. Analyst is responsible resubmitting...SuggestedFlexible hours
- Our Opening and Your Responsibilities Application of credit card, check, wire, ACH, direct debit payments from customers in SAP for UK/EU regions from shared services center in India Meeting defined productivity and quality benchmarks...SuggestedFull timeWorldwide
- Job Details Description Key Responsibilities Accurately enter patient charges, procedures, and services into the billing system Review and verify documentation for completeness and accuracy Ensure charges are entered in a timely manner to support prompt billing...Suggested
Rs 1 - 2 lakhs p.a.
Handle end-to-end accounts receivable processes Follow up with insurance companies and clients on outstanding claims Resolve billing issues and respond to queries from clients Update and maintain accurate records of all transactions Ensure timely submission of claims...Suggested- Senior Associate, Inventory Account Reconciliation is responsible for ensuring the accuracy and integrity of inventory records by performing comprehensive reconciliations between physical stock and accounting balances, investigating variances, and collaborating with finance...
- ...existence of similarities and differences both visible and not found in our workforce workplace and throughout the markets we serve. Our associates customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. Unsolicited...Full time
- ...Job Title: Finance Associate - AR Job Type: Full time Location: Remote About Us: micro1 is the end-to-end human data infrastructure behind AGI. Our AI recruiter model is used by frontier AI labs and Fortune 10s to source, vet, and deploy PhDs and professors...Full timeRemote jobWeekend work
- ...Location: Remote (Candidates from US based only) Required Skills: Quickbooks online, AR/AP handling, US Payroll management, Bookkeeping Join our team as a Finance Associate and play a key role in strengthening financial accuracy and cash flow management in a fast-growing...Full timeContract workFreelanceRemote jobWeekend work
- ...Hybrid Shift Timings: US Shift (6:00 PM 3:00 AM IST) Key Responsibilities Support end-to-end process transition/migration for AP and AR activities from client/onsite teams Actively participate in knowledge transfer (KT) sessions and document standard operating...Hybrid workUS shiftShift work
- ...practices and RCM firms thrive in today's complex healthcare environment. Role Description This is a full-time hybrid role for an AR Specialist (Medical Billing) based in Noida, allowing a combination of on-site and work-from-home flexibility. The AR Specialist will...Full timeHybrid workWork from home
- ...proud to be an equal opportunity employer. Why Avantor Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science. The work we do...For contractorsLocal area
- ...We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst to join our dynamic finance team. This role is responsible for overseeing both accounts receivable and accounts payable functions, ensuring accurate, timely processing,...
- ...Strong problem-solving and analytical skills and work towards resolution. Candidates with 1-2 years of experience in Accounts Receivable (AR) & Denial Management Qualifacts is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive...
- ...considered. Responsibilities Investigate and resolve complex AR and denial-related issues. Analyze denial trends to identify... ...to identify and address root causes of denials. Mentor Level 1 associates on advanced AR and denial management techniques. Prepare and...Work at officeRemote jobNight shift
- ...Strong customer service skills for client satisfaction and client AR health answering client, patient and carrier calls; prompt... ...business needs Benefits Veradigm believes in empowering our associates with the tools and flexibility to bring the best version of themselves...Work at officeRemote jobShift work
Rs 3 - 4.5 lakhs p.a.
...Description We are seeking a detail-oriented and motivated AR Executive to join our Healthcare team in India. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records....Rs 1 - 3 lakhs p.a.
...Strict adherence to the company policies and procedures. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project...Immediate start- ...The AR Executive will be responsible for managing customer collections monitoring outstanding receivables performing account reconciliations and supporting audit requirements. The role requires regular coordination with customers to ensure timely collections and accurate accounting...Full timeWorldwide
- ...offsets in multiple ERP systems Imperative to constantly improve processes and technology to make department scalable. Work with AR support team to help administrate unapplied cash. Work directly with customers to improve remittance processes and enhance...Working Monday to FridayShift work
