Average salary: Rs1,029,458 /yearly
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- ...be a full-time position based out of our Coimbatore office. The associate is responsible for providing financial, administrative, and clerical... ..., and accurate manner. Analyze the open credit trend from the AR books and work towards resolving them by either getting them applied...SuggestedFull timeFor contractorsWork at officeLocal area
Avantor
Coimbatore9 days ago - ...receivables. Financial Responsibilities • Execute end-to-end AR operations in compliance with internal financial controls. • Perform... ...challenges. Learning & Development • Coach and guide junior associates. • Stay updated on AR/OTC best practices and industry standards...Suggested
- ...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
- ...tomorrow, today. Get to know us at genpact.com 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...Suggested
Genpact
Gurgaon2 days ago - ...a graduate Good voice and demonstrate professional demeanor via phone. Must have 1 + 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...SuggestedFlexible hours
Guidehouse
Chennai21 days ago - ...Job Title: Process Associate / Senior Process Associate Department: Accounts Receivable Work Shift: Night Shift Location: Turbhe,... ...Associates / Senior Process Associates to join our Accounts Receivable (AR) team. The role involves analyzing healthcare receivables,...SuggestedShift workNight shift
PYXIDIA TECHLAB
Navi Mumbai19 days ago - ...Job Description: US Healthcare AR Callers Location: Navi Mumbai, Turbhe About the Role We are seeking dedicated and experienced Accounts Receivable (AR) Callers to join our Navi Mumbai team. This crucial role within our Revenue Cycle Management (RCM) operations...Suggested
PYXIDIA TECHLAB
Navi Mumbai19 days ago Rs 3 - 12 lakhs p.a.
...Possible Job Titles / Variations: Accounts Receivable Associate AR Executive Finance Associate – AR Billing and Collections Associate Credit and Collections Executive Core Focus / Responsibilities: Invoice generation and billing Monitoring and following...SuggestedAs Medical Coding Tech
Chennai26 days ago- ...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
PYXIDIA TECHLAB
Navi Mumbai19 days ago - 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 call...SuggestedNight shift
Rs 2 - 4.5 lakhs p.a.
...The role of AR Callers is to manage and follow up on medical claims with insurance payers to ensure accurate and timely reimbursement for healthcare services rendered. Essential Skills / Aptitude: · Strong knowledge of US healthcare AR, insurance billing, and payer...SuggestedDay shiftElico Healthcare Services Limited
Secunderabada month agoRs 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...SuggestedAdecco India Private Limited
Chennai12 days ago- 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
Guidehouse
Chennai1 day ago - 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 DESCRIPTION Designation/ Role: Process Associate/ Sr Process Associate Department: Accounts Receivable Work Timing: Night Shift Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred) Skills: A successful candidate must have proficient...SuggestedNight shift
PYXIDIA TECHLAB
Navi Mumbai19 days ago - ...The Opportunity: Avantor is looking for a dynamic, forward-thinking, and experienced Sr. Collections Associate This role will be a full-time position based out of our Coimbatore office. Sr. Collections Associate is responsible for collections & finding payment...Full timeFor contractorsWork at officeLocal areaFlexible hoursShift workNight shift
Avantor
Coimbatore13 days ago - 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...
EXL
Bangalore15 days ago - ...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,...
- ...Remote applicants will not be considered. Summary Of RCMS AR Specialist II The RCM AR Specialist Level 2 performs more advanced... ...payer calls to negotiate resolutions, and provide guidance to junior associates. Responsibilities For The RCMS AR Specialist II The roles...Work at officeRemote jobNight shift
Qualifacts
Vadodara20 days ago - ...member of a team to achieve and maintain SLA metrics set by the AR Department. Identify opportunities for member, system, and process... ...knowledge Knowledge of insurance guidelines—especially those associated with Medicare and Medicaid—as well as ICD-10 and CPT codes....Full timeContract work
WebPT
Secunderabad12 days ago - ...Cash Posting Update and maintain AR Ledger Balance AR Ledger to supporting source data Process adjustments to Cash Maintain daily cash recon worksheet Post daily cash returns Other cash related duties Reporting of balances and collaboration with different...
Outscale Partners
Gurgaon19 days ago - ...Senior Specialist, SAP SD Billing & AR plus Online Payments The Opportunity Based in Hyderabad, join a global healthcare biopharma company and be part of a 130- year legacy of success backed by ethical integrity, forward momentum, and an inspiring mission to achieve...Start todayDay shift
- ...Requirements Bachelor's degree in any discipline. Freshers or candidates with a minimum of 6 months of experience in Accounts Receivable (AR) & Denial Management, RCM Knowledge. Qualifacts is an equal opportunity employer. We celebrate diversity and are committed to...Work at officeRemote jobUS shiftShift workNight shift
Qualifacts
Vadodara3 days ago - ...by managing claims, resolving denials, and maintaining a healthy revenue cycle. We’re expanding our team and looking for a Senior AR Specialist who brings strong hands-on experience, sound judgment, and accountability across AR follow-up and denial management. About...Remote job
Insight Therapy Solutions
India24 days ago - ...challenging situations. Perform all other assigned tasks and responsibilities as assigned. Required Skill Set: Thorough understanding of AR Follow Up and Denials management with 3+ years of experience in RCM Should have analytical skills & exhibit clear thinking/reasoning...Shift work
R1 RCM
Indore8 days ago - Job description Key Responsibilities for AR: Review account thoroughly, including any prior comments on the account, EOBs / ERAs / Correspondence, and perform pre-resolution analysis. Understand the reason for rejection, denials, or no status from the payer. Work on...Immediate start
RevUpside Business Solutions Private Limited
Mumbai7 days ago - ...Responsibilities Job Description: Investigate and resolve complex AR/denial issues. Analyze denial trends to identify areas for... ...to address root causes of denials. Mentor Level 1 associates in advanced AR/denial management techniques. Prepare and submit...
Qualifacts
Vadodara20 days ago - ...status and follow up on pending or denied claims. Handle claim rejections, corrections, and resubmissions promptly. Coordinate with AR, billing, and denial management teams for claim resolution. Maintain logs/reports for submitted, rejected, and pending claims....US shiftNight shift
Adit
Ahmedabad21 days ago - ...Position Overview We are seeking a detail-oriented and proactive senior AP/AR with strong experience in Accounts Payable (AP), Accounts Receivable (AR), and UK financial processes. The role involves managing end-to-end AP/AR operations, supporting month-end activities, ensuring...
Potentiam Ltd
Bangalore14 days ago 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....Bangalore12 days ago
