Average salary: Rs1,139,950 /yearly
More stats- ...statutory auditors and provide desired details Ensuring effective accounting for AR Ensure timeliness of accounting in line with business requirements Major Challenges Associated with these Responsibilities: ~ Accuracy in High-Volume Processing: Maintaining 9...SuggestedFull timeSide job
- ...Specialism Managed Services Management Level Senior Associate Job Description & Summary At PwC our people in operations consulting... ...) Team Management and Leadership: Supervise a team of AR callers providing guidance support and mentorship to achieve...SuggestedFull timeFlexible hoursShift workNight shift
- ...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
Mumbai3 days ago - ...Job Title: US Healthcare AR Caller Location: Navi Mumbai – Turbhe About the Role We are seeking dedicated and experienced Accounts Receivable (AR) Callers to join our Revenue Cycle Management (RCM) team in Navi Mumbai. This role is critical to ensuring timely reimbursement...Suggested
PYXIDIA TECHLAB
Navi Mumbai3 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
Mumbai3 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
- ...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...Suggested
Genpact
Gurgaon2 days ago - ...Applicable Specialism Managed Services Management Level Associate Job Description & Summary At PwC our people in operations... ...data-driven decisions. ~ Proven track record of achieving AR performance targets and improving revenue cycle efficiency. ~...SuggestedFull timeFlexible hoursShift 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 and...Suggested
Aditya Birla Group
India2 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 followup. Ability to multi-task. Excellent analytical skills...SuggestedFlexible hours
Guidehouse
Chennai3 days ago - ...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 shift
Elico Healthcare Services Limited
Secunderabad10 days ago - ...Greetings !! Openings for AR CALLER FOR No-1 KPO Company for Hyderabad Location for Graduate Fresher ****@*****.***- Shubhani - (***) ***-**** Salary Up-to - 3.5LPA US Process / 5 Days working / 2 Rotational Offs / Sat - Sun Fixed Offs Good Communication Skills Required...SuggestedImmediate startNight shiftSecunderabada month ago
- ...reducing operating expenses, providing significant value to its clients. Role Description This is a full-time on-site role for an AR Executive / AR Specialist in the US Healthcare domain, based in Ahmedabad. The role involves managing accounts receivable processes,...SuggestedFull timeShift workNight shift
Spectrum Business Services Private Limited
Ahmedabad10 days ago - ...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 Mumbai3 days ago - ...Your Role To analyse AR movements and sales volumes by reviewing daily bank collections, and to keep the CVC and Sales teams informed of outstanding debts to ensure effective management Main Responsibilities Account Receivable Responsible for day-to-day Sales/AR...Suggested
Atlas Copco Group
Pune3 days ago - ...Job Description 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...Hybrid workStart todayVisa sponsorshipRelocationFlexible hoursShift workDay shift
MSD
Secunderabad3 days ago - ...Job Summary The AR-Credit Specialist is responsible for managing the accounts receivable and credit functions for Corteva Agriscience, ensuring timely collection of outstanding invoices, assessing customer creditworthiness, and minimizing financial risk. This role plays...
Corteva Agriscience
Secunderabad3 days ago - ...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
Vadodara3 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,...
- ...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
Gurgaon2 days ago - AR Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- ...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...Full timeRemote job
- ...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
Vadodara3 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
Ahmedabad3 days ago - *Urgent Hiring!!!!!* *Job Title: Accounts Receivable (AR) Executive* *Department: Finance & Accounts* *Reporting To: Accounts Manager / Finance Head* *Experience Required: 2–3 years (Purely in Accounts Receivable)* *Qualification: Degree / Post-Graduation (Diploma candidates...Full timeImmediate start
- ...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...Full timeImmediate start
- ...Experience into US Healthcare AR follow up domain must Key Resposibilities Candidate with minimum 3plus years experience into US healthcare insurance follow up process Claim Follow-up: Initiate calls to insurance companies to verify the status of unpaid or denied...
SPRY PT
Pune3 days ago - ...Key Eligibility Criteria for AR Follow-Up Roles Kindly apply only after going through JD Education/Experience: High School Diploma/GED, previous medical billing/AR experience preferred (often 2-4+ years). Key Responsibilities Claim Follow-up: Making outbound...
SPRY PT
Pune3 days ago - ...Product Manager with a strong owners mindset relentless customer advocacy and frontline obsession to build and manage Accounts Receivable (AR) tools. You must be process and detail oriented with strong experience working with finance operations and finance technology teams. You...Full time
- ...capabilities. There are no limits to what we as team members as an organization, can achieve together. Job Summary The Associate Corporate AR & Cash is tasked with overseeing all cash transactions within Trimont's operating entities, guaranteeing their correct and prompt...Full time
Trimont
Secunderabad2 days ago
