Average salary: Rs340,407 /yearly
More statsGet new jobs by email
- ...Summary An AR Caller is responsible for following up on unpaid or denied medical insurance claims with US insurance companies to... ...issues, and reducing accounts receivable aging. What you'll do Call US insurance companies to obtain claim status and payment...Suggested
- ...weekly and monthly business metrics and reporting Preferred qualifications Strong understanding of finance processes including AR and SOX controls Strong operational background including experience with new process launch and service delivery in a high-growth technology...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
- 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
- ...Finance team based in Greece. Shift Timing – 11:00 am IST to 7:30 pm IST What You’ll Do: Collections: Make outbound collection calls/emails professionally while maintaining and improving customer relations. Collect customer payments in accordance with payment due...SuggestedFull timeCasual workHybrid workWork at officeWorldwideShift work
- ...cardiology, pulmonology, and nephrology. About the Role: The AR Caller/RCM Specialist is responsible for managing end‑to‑end... ...submissions and appeals when required • Maintain documentation and call logs as per process guidelines • Meet daily targets for productivity...SuggestedFull time
- About Dialpad Dialpad is the AI platform for customer experience, built to resolve customer problems in real time across voice and digital. Our AI agents learn from your best human agents and improve with every interaction, helping organizations understand their customers,...SuggestedFull timeContract workWork at officeUS shift
- ...our exciting projects. Position Overview: We are looking for AR Callers who will be responsible for managing the collections... ...Requirements: ~4–6 years of experience in Accounts Receivable (AR Calling), Medical Billing, or US Healthcare Revenue Cycle Management (RCM)...SuggestedFull timeWork at officeMonday to ThursdayShift workNight shift
- We are founded on a culture that is passionate about transforming the way the world acquires talent by delivering client-focused solutions that make a difference for businesses worldwide. From refining how businesses manage their contingent workforce to strengthening employer...SuggestedFull timeWorldwideShift work
- About Dialpad Dialpad is the AI platform for customer experience, built to resolve customer problems in real time across voice and digital. Our AI agents learn from your best human agents and improve with every interaction, helping organizations understand their customers,...SuggestedFull timeContract workWork at officeUS shift
- ...Working closely with our internal departments, youll help optimize our AR processes and drive the financial integrity that fuels our global... ...to management. Proactive debt management Conduct outbound calls to clients to review overdue accounts and prepare detailed reports...SuggestedWork at officeImmediate startFlexible hours
- ...resourceful and able to work effectively with all internal functional groups. Responsibilities: Own the end‑to‑end Accounts Receivable (AR) roll‑forward, ensuring accurate recognition and tracking of billings, cash receipts, expense recoveries, and customer balances in...Suggested
- ...) is being established in Pune, India to deliver Finance activities for a global aerospace company. Initially, the scope will be AP and AR, but this is likely to expand into other Finance activities. The aim is to improve operational efficiency, agility, and scalability, thereby...SuggestedFull timeLocal area
- At ZeroNorth, we are at the forefront of transforming the shipping industry through digital innovation. Our solutions go beyond optimising business operations, they are designed to lead the industry in sustainability by significantly reducing CO2 emissions. Our core mission...SuggestedLocal area
Rs 18.43 - 24.3 lakhs p.a.
...follow up on past-due accounts. Investigate and resolve billing or payment discrepancies. Prepare monthly A/R reports and assist AR/Revenue team with month-end and year-end closing activities. Support the Controller in forecasting cash flow Serve as a resource and...SuggestedFull timeContract work- ...balances and reducing delinquency Handle outbound and inbound calls to customers for payment reminders Conduct proactive outreach to... ...S. customer portfolios ~ Experience managing large, high-volume AR portfolios with measurable impact on DSO ~ Strong communication,...Relocation packageWork at officeShift work
- ...The Accounts Receivable Specialist is 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...Contract workWork at officeWork from homeFlexible hours2 days week
- ...continuous innovation. As our organization continues to expand, we are looking for a highly organized and detail-oriented Accounts Receivable (AR) Specialist to play a critical role in optimizing our revenue cycle by ensuring accurate claim follow-up, timely reimbursement, and...Full timeWork at officeRemote jobWork from homeHome officeWorking Monday to Friday
- ...Urgent Hiring In FMCG Industry !!! Position: Accounts Receivable (AR) Manager / Credit Control Manager Location: Perumbavoorr Salary: Up to 6 LPA (Negotiable ) Experience: 7–10 years of relevant experience in Accounts Receivable and Credit Control.(FMCG industry experience...Full timeImmediate start
- ...AR Caller – Hospital Billing (HB) / Physician Billing (PB) Location: Hyderabad (Work from Office) About the Role Experienced AR Callers with expertise in Hospital Billing (HB) or Physician Billing (PB) to support the US Healthcare Revenue Cycle Management (RCM) process...Full timeWork at officeImmediate start
- ...Job Opening — Accounts Receivable (AR) Caller Department: RCM Experience: Fresher / 2–3 Years Shift: 7:00 PM – 4:00 AM IST (Night... ...Education: Graduate B. Com, BBA, BA, BMS Roles & Responsibilities Call US insurance companies to check claim status and payment details....Full timeUS shiftShift workNight shift
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- ...with clients to ensure timely payment. Apply cash receipts accurately to client accounts and resolve discrepancies. Maintain the AR ledger, ensuring all transactions are recorded correctly. Conduct monthly Balance Sheets for all account reconciliations accounts and...Permanent employmentFull timeContract workImmediate start
- ...Job Title: AR Caller - Collections Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd About us... ...are recorded on time. Meet or exceed individual cash targets and call volume assigned on a monthly and quarterly basis. Drive...Full timeMonday to Thursday
- LOCATION - CHENNAI EXPERIENCE - FRESHER DEGREE - ANY SALARY - 1.8 LPA 1. Excellent communication and negotiation skills 2. Prior experience in collections or customer service 3. Strong attention to detail and organizational skills 4. Ability to work in a fast...Full time
- ...experience, we provide end-to-end services including Medical Billing, AR Management, and Claims Processing to our US-based client, Harmony... ...) Minimum 3 years of experience in US Medical Billing / AR Calling Strong knowledge of: CMS 1500 Forms Insurance Claims Submission...Full timeWork at officeRemote jobMonday to ThursdayUS shiftShift workNight shift
- ...NEOLYTIX Associate / Sr Associate – AR (RCM) Accounts Receivable & Denials · US Healthcare LEVEL Associate / Sr Associate... ...team — Associate requires a minimum of 1 year in US healthcare AR calling; Senior Associate requires 3–4 years with denials depth. Apply to...Full timeImmediate startUS shiftShift workNight shift
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- ...processes Skills & Qualifications: 2–4 years of experience in voice and non-voice customer service Manage multiple chats/emails/calls simultaneously Excellent communication skills in English (written and verbal)Strong problem-solving abilitiesAbility to multitask efficientlyFamiliarity...Work at officeShift work
Rs 2 - 3.5 lakhs p.a.
Customer Service Associate Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 3,50,000 ₹ 2,00,000 - 3,50,000 /year ...Immediate start