Average salary: Rs340,407 /yearly
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- ...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
- Posted on 12th August 2025 Designation: Account Receivable (AR) Associate - Closed 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
- ...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
- ...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
- 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
- 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
- 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
- HCLTech Hiring For HealthCare (Voice Process) Any AR Caller Start Date Starts... ...and Written Communication Skills, Minimum Denial Handling, AR Calling, US Healthcare, Insurance calling, Payer Authorization, Eligibility...SuggestedImmediate startUS shiftNight shift
- ...experience required Apply By Not Provided Posted 2 days ago Fresher Job Be an early applicant About the job Position: AR Associate Location: Noida Experience: MBA (Finance) fresh graduates with prior experience, or candidates with up to 1 year of AR...SuggestedFull timeWork at officeImmediate startUS shiftShift work
- ...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
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedWork at officeImmediate start
- About Mitsogo | Hexnode Mitsogo is a global organization that highly values the contributions of each employee. Our ability to attract top talent is a testament to our commitment to fostering a sense of belonging for everyone. We recognize the rapid evolution of technology...SuggestedContract work
- ...4.2 on Glassdoor Role Overview We are looking for dynamic AR Executives with hands-on experience in US Healthcare Revenue Cycle... ...communication skills ~✅ Strong understanding of: ~ Insurance calling ~ Denial management ~ Claims lifecycle ~✅ Basic knowledge...SuggestedFull time
- ...outstanding payments Monitor customer account details for non-payments, delayed payments, and other irregularities Constantly keep track on AR ageing and efforts should put forth for reducing the long outstandings. Review all credit balances, refunds, and adjustments and...Immediate start
- ...accordance with the contract terms. · Prepare, review, and issue customer invoices in a timely fashion. · Make collection calls and reach out via email to clients to resolve delinquent accounts. · Research and resolve billing issues when they arise....Contract workWorking Monday to FridayFlexible hours
- ...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
- ...) 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
- ...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
- ...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
- 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
- ...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
- ...world’s leading brands with AI-powered solutions across the full AR lifecycle—from invoice presentment and payment processing to cash... ...Conduct customer outreach across an assigned portfolio, including calls, emails, payment plan negotiation, and escalations, consistent with...Full timeShift work
- ...Job Title: AR Caller / AR Follow up (RCM) – Senior Executive Job Type: Full-Time | Work Mode: Work from Office Location: Gurugram, Sec 18 About the Position: We are looking for an experienced AR Denials – Senior Executive with strong expertise in Accounts...Full timeWork at office
- ...Job Title: Senior AR Caller / AR Follow-up Executive – US Healthcare RCM 📍 Location: Gurugram, Sector 18 🕒 Work Mode: Work from... ...(US Healthcare RCM) with strong hands-on exposure to insurance calling, AR follow-up, and denial management . This role is ideal for...Full timeWork at office
- ...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
- ...Accounts Receivable (AR) Caller – US Healthcare Location: Chennai, India Employment Type: Full-Time Shift: US Shift (Night... ...Excel. Preferred Knowledge * Accounts Receivable (AR) Calling * Revenue Cycle Management (RCM) * Denial Management *...Remote jobFull timeUS shiftShift workNight shift
- ...Job Title: AR Caller / AR Follow-Up (RCM) – Senior Executive Employment Type: Full-Time Work Mode: Work from Office Location... ...and benefits verification through online portals and payer calls. Review patient billing records for completeness and accuracy,...Full timeWork at office