Average salary: Rs302,424 /yearly
More statsGet new jobs by email
- ...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
- 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
- AR Caller Start Date Starts Immediately... ...Key responsibilities: 1. Handle inbound international customer calls 2. Provide clear and accurate information to customer queries...SuggestedImmediate startNight shift
- Job Description Zapare Technologies is seeking enthusiastic graduates to join our team as AR Callers. The ideal candidate will be trained in our US Healthcare Revenue Cycle Management (RCM) processes. We are looking for individuals with a positive attitude, strong communication...SuggestedShift workNight shift
- Job brief We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers. The main responsibilities for this role include managing invoices, handling missed payments, and supervising Accounts Receivable...SuggestedFull time
- ...Graduates (B.Tech graduates are also eligible) Experience: Freshers and experienced candidates in Revenue Cycle Management (RCM) / AR Calling are welcome Shift: Night Shift (Work From Office – 5 days a week) Key Responsibilities: Perform Accounts Receivable (AR...SuggestedPermanent employmentWork at officeShift workNight shift
- High school diploma or equivalent Previous experience in medical billing or revenue cycle management Knowledge of medical billing software and insurance claim processing systems Strong understanding of insurance guidelines and reimbursement processes Excellent communication...Suggested
- ...Job Description: 1. Receivables Management & Collections: Monitor and manage the entire AR process invoicing collections and reconciliation. Ensure timely follow-up on outstanding invoices and resolve payment discrepancies. Coordinate with sales operations...SuggestedFull time
- The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team. In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting...SuggestedFull timeWork at officeRemote jobShift work
- ...Contract This is an excellent opportunity for someone who has experience working with US-based teams and can manage account aging, AR follow-ups, and professional email communication with confidence. Short Job Description We are seeking an AR Specialist to manage...SuggestedLong term contractContract workLocal areaImmediate startUS shift
- ...Randstad India is seeking an experienced AR Caller for a full-time position within the BPO / ITES industry. If you possess a strong background... ...not detailed but will involve working within a team focused on AR calling. Job Summary The AR Caller will be responsible for managing...SuggestedFull time
- ...Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. About Us: Harmony United... ...: At least 2-4 years of experience in international AR calling. Candidate must have a graduation degree in any field. Must...SuggestedFull timeMonday to Thursday
- Description POSITION SUMMARY Check figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or...SuggestedFull time
- Accounts Receivable Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startShift workNight shift
- 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
- Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our clients logistics challenges. Key Responsibilities Follow established procedures for processing cash applications...Full timeWorldwide
- Working at Allegis Global Solutions (AGS) is more than just a job. It’s a career. It’s a community of people who invest in your development and empower you to blaze your own trail. Each of us is here to create real, measurable impact that moves needles. We operate beyond...Permanent employmentFull timeShift work
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Work at officeImmediate start
- Description POSITION SUMMARY Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information...Full time
- ...advanced degree a plus. ~7 years in credit collections and risk management with proven leadership experience. ~ Strong expertise in AR and O2C processes ERP (SAP) systems and advanced Excel skills. ~ Skilled in stakeholder engagement negotiation and cross-functional collaboration...Full time
- ...clients on alternative solutions in case of payment failures/ disputes. Lead collection discussions on key accounts during internal team calls. Work within the Order Management team to resolve billing disputes and credit note requests. Responsible for assisting the...Full timeLocal areaWorldwide
- ...By 10 Jan' 26 Posted 5 days ago Fresher Job 251 applicants About the job Key responsibilities: 1. Make outbound (cold) calls to clients to follow up on outstanding invoices, address billing concerns, and ensure timely payments. 2. Track overdue balances and...Immediate start
- ...receivables especially through effective outbound communication with clients. Your primary responsibility will be to conduct cold calling and active outreach to clients to resolve billing issues clarify outstanding balances and successfully collect payments. Youll help...Full timeInternshipNight shift
- Hiring For Ar Caller (Healthcare) Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate startUS shiftNight shift
- ...) 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...Full timeLocal area
- 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 ...Full timeContract workHybrid workWork at officeFlexible hours
- ...properly posted. Follow up with customers through emails and calls regarding overdue payments and resolve any billing discrepancies.... ...Experience in working with international clients. Familiarity with AR aging reports and financial reporting. Knowledge of tax...Full timeShift work
- ...follow up on past-due accounts Investigate and resolve billing or payment discrepancies Prepare monthly A/R reports and assist the AR/Revenue team with month-end and year-end closing activities Support the Controller in forecasting cash flow Serve as a resource...Full timeContract work
- ...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