Average salary: Rs350,882 /yearly
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- 1. Should have overall experience of 1 to 4 years of RCMS - AR Calling Experience 2. Good analytical skills required 3. Good communication skills 4. Should be flexible to work from office as well as home, based on process requirement 5. Should be flexible to learn /...SuggestedWork at officeWork from homeFlexible hours
- ...status, communicating with payers, resolving issues, documenting call details, and sometimes providing information on billing or payments... ...healthcare providers to focus on patient care and administrative tasks, making AR calling a common outsourced service. experience 5Suggested
- ...collection. Regular follow up for collection by emails/ phone calls as needed. Resolving issues related to collection by escalating... ...Intercompany Account balances. Ensuring proper accounting for AR related Credit note Debit note Bank Receipts. 3. Revenue Recognition...SuggestedFull timeImmediate startWorldwide
Regal Rexnord
Mumbai3 days ago - ...Role Summary:The Senior Manager Accounts Receivable will oversee the AR operations of a large-scale client engagement managing a team of 30 professionals. The role demands deep expertise in AR/O2C processes client stakeholder management and a strong focus on delivery excellence...SuggestedFull timeContract workRemote job
WNS Global Services
Punea month ago - ...About the job Key Responsibilities: Handle inbound and outbound calls with customers to resolve outstanding balances and payment... ...address escalations and ensure smooth financial operations. Monitor AR aging reports and drive strategies to reduce overdue accounts....SuggestedImmediate start
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate start
- ...Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. About Us: Harmony United... ...out us at ****@*****.*** Note: Available to take calls between 5:45 PM to 4:45 AM IST only from Monday through Thursday....SuggestedFull timeWork at officeMonday to ThursdayShift workNight shift
- ...Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. (HUMS) About Us Harmony... ...in any discipline ~2–3 years of relevant experience in AR Calling / Revenue Cycle Management (RCM) ~ Basic knowledge of Revenue Cycle...SuggestedFull timeWork at officeMonday to ThursdayShift workNight shift
- Job Description Hill International is seeking an Accounts Receivable Supervisor to support receivable management and cash application for projects across Europe and the Middle East. The role oversees daily receivable activities including collections follow-ups, monitoring...SuggestedFull time
Hill International
Gurgaon10 days ago - Job Description: AR Caller (Denial Management) Location: Hyderabad, Telangana (In-Office) Employment Type: Full-Time, Permanent Shift:... ...timely manner. Key Responsibilities Claim Follow-up: Proactively call US insurance companies (Medicare, Medicaid, and Commercial payers)...SuggestedLong term contractPermanent employmentFull timeWork at officeUS shiftShift workAfternoon shift
- ...individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment please call: or send an email to We will make a determination on your request for reasonable accommodation on a case-by-case basis. If you like...SuggestedFull time
Rocket Software Development India
Pune7 days ago - AR Caller - US Healthcare Start Date Starts Immediately... ...,000 4+ Years 37,200 Key Requirements: Experience in AR Calling / Denial Management Good Communication Skills Knowledge in US...SuggestedImmediate start
- Job description 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...SuggestedPermanent employmentFull time
TransPerfect
Punea month ago - ...key metrics. Ensure compliance with company policies and accounting standards. Support audit and compliance requirements related to AR processes. Assist in month-end closing activities related to receivables. Monitor and maintain accurate records of customer...SuggestedFull time
Hillenbrand
Coimbatorea month ago - ...timely and accurate processing of vendor invoices, employee reimbursements, and payment execution. The ideal candidate will have strong AR fundamentals, attention to detail, and the ability to work effectively in a fast-paced, multi-entity environment. You will: - Reconcile...SuggestedLong term contractFull timeImmediate start
- ...up with clients, and proactively resolve discrepancies, disputes, and delays. Support month-end and year-end closing activities with AR schedules and reconciliations. Ensure compliance with company policies, accounting standards, and internal controls while maintaining...Full timeHybrid workImmediate startFlexible hours
- ...Posted 3 weeks ago Job Be an early applicant About the job AR Specialist will work with the RCM team to ensure the Client's AR... ...work to meet established objectives Skilled in handling phone calls in a pleasant manner Highly proficient with computers,...Remote jobImmediate startWork from homeWorking Monday to FridayShift workNight shift
- HCLTech Hiring For AR Caller (Voice Process) US Healthcare, Chennai Start Date... ...Communication Skills, Revenue Cycle Management, Denial Handling, AR Calling, US Healthcare, Medical Billing, RCM. Job Description: Review...Immediate startUS shiftShift workNight shift
Rs 5 - 8 lakhs p.a.
...US customers regarding overdue invoices Utilize vendor portals such as Taulia and Coupa for tracking and updating invoices Conduct AR aging analysis and perform account reconciliations Address disputes and collaborate with internal teams to resolve issues Ensure...Full timeNight shiftWeekday work- Accounts Receivable Assistant Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- ...resume at: ****@*****.*** Join a fast-growing global finance team and work directly with Japanese clients in a high-impact AR role! What Youll Do Handle end-to-end AR : Billing, Collections & Cash Application Perform invoice validation, payment...Remote jobImmediate startWork from home
- Job Summary: We are seeking a meticulous and organized Cash Posting Analyst to join our finance team. The Cash Posting Analyst is responsible for ensuring accurate and timely posting of cash receipts resolving payment discrepancies and supporting the overall accounts receivable...Full timeRemote job
EVERSANA
Pune23 days ago - Powering the agentic revolution in travel. Sabre is an AI-native technology leader backed by one of the worlds largest travel data clouds. Built on an open modular cloud-native architecture Sabre serves as the backbone for both established leaders and bold new disruptors guiding...Full timeHybrid workWorldwide
Sabre
Bangalore5 days ago - ...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...
- At EVERSANA, we are proud to be certified as a Great Place to Work across the globe. We’re fueled by our vision to create a healthier world. How? Our global team of more than 7,000 employees is committed to creating and delivering next-generation commercialization services...Full time
- ...procedures customer-specific requirements and internal controls. The analyst collaborates closely with internal teams (Credit Sales AR Deductions) and external customers to investigate discrepancies gather supporting documentation and drive resolution throughout the dispute...Full timeContract workRemote job
Columbia Sportswear
Bangalore6 days ago - ...Department: Finance & Accounts Location: Pune Role Overview We are looking for a detail-oriented Executive Accounts Receivable (AR) to manage end-to-end receivables processes including invoicing account reconciliation and financial tracking. The role focuses on...Full time
Leapswitch Networks Pvt Ltd
Punea month ago - Accounts Receivable Associate - India, Chennai - Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on ...Permanent employmentFull timeContract workHybrid workWork at officeFlexible hours
- ...cases and complex billing disputes through outbound and follow-up calls. ~ Conduct detailed reconciliation of customer accounts... ...high-value or sensitive accounts. ~ Prepare weekly/monthly AR reports highlighting aging buckets, risks, and collection trends....Odd jobImmediate startNight shift
- ...challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Position Overview The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures...Full timeWorking Monday to Friday
Frontline Managed Services
Hyderabada month ago
