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
- ...denial, with a comprehensive understanding of reimbursement methodologies, bundled payments, Case rate concepts, Payment variance identification Experience in working with EMR / Practice Management Systems and ability to work on aged AR and high-value accounts...SuggestedFull time
- ...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
- This role is for one of our clients Industry: Outsourcing Service Seniority level: Associate level Experience: 3+ yrs Location: Ahmedabad Job Type: Full-timeSuggestedFull time
- ...AR Caller Job Description Summary We are seeking a motivated and detail-oriented Accounts Receivable Caller to join our team... ...effectively. Responsibilities Initiate and conduct outbound calls to medical facilities and payers to discuss and resolve...SuggestedFull timeWork at office
- ...standards to progress work, maintain accurate records, identify gaps in customer records and proactively collect information • Outbound calls to customers • Maintain customer information on system • Inbound call handling Qualifications • 2 to 5 years collection...SuggestedFull time
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedWork at officeImmediate startRelocation
- 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
- ...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
- ...enterprise software and cybersecurity landscape. Job brief The AR Specialist will be accountable and responsible for review each... ...Finance and Top Executives on ad hoc meetings / Weekly / Bi-weekly calls. Requirements and Qualifications ~ Bachelor’s degree in accounting...SuggestedContract workFlexible hoursShift 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
- ...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 officeShift work
- ...Follow up with US customers for outstanding invoices Work on vendor portals like Taulia, Coupa for invoice tracking & updates Perform AR aging analysis & account reconciliation Resolve disputes and coordinate with internal teams Ensure timely cash application and...SuggestedImmediate startNight shift
- ...responsible for performing timely collections, supporting aging performance, collaborating with Sales and Operations, and assisting with regional AR activities, including coordination with third-party service providers as needed. The ideal candidate combines strong analytical...SuggestedFull timeContract workHybrid workRemote jobWorldwide
- ...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
- .... Accounts Receivable Specialist, Bangalore Role Overview We are seeking a mid-level Accounts Receivable Specialist (2-5 years AR experience) to join our 2-person AR team. This is a full-lifecycle AR role managing our NetSuite billing environment, Salesforce customer...Full timeContract workHybrid workWorldwide
- ...of customer accounts and receivable records. Interested candidates can share their updated CV on ****@*****.*** or call on (***) ***-**** Earn certifications in these skills Who can apply Only those candidates can apply who: 1. have minimum 1 years...Full timeImmediate start
- ...About the job Job Title: Accounts Receivable Associate Department: Finance & Accounting Function: US Accounts Receivable (AR) Location: Noida (Onsite) Shift: 6:00 PM 3:00 AM IST (US Shift) Job Summary: We are seeking motivated and detail-oriented B...Immediate startRelocationUS shiftShift workNight shift
- Accounts Receivable Associate - India, Trivandrum - Hybrid, Office-Based ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation, integrity,...Full timeContract workHybrid workWork at officeFlexible hours
- ...The position performs routine to moderately complex activities under moderate supervision and contributes to continuous improvement of AR processes. Job Finance Organization Cummins Inc. Role Category On-site with Flexibility Job Type Office ReqID 243412...Relocation packageWork at office
- ...) 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
- About The Opportunity Netrix Global is seeking an Accounts Receivable Associate responsible for maintaining efficient processes that initiate the preparation of monthly invoices. Maintains and/or ensures maintenance of client records related to invoicing. Creates billing...Remote jobFull timeCasual workOverseasShift workAfternoon shift
- ...cross- functional projects we are equal opportunity employer with growth based on meritocracy. Summary: The Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include...Long term contractWork at officeImmediate start
- ...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
- ...in Cash Application, Accounts Receivable, or Order-to-Cash (O2C) processes. Strong understanding of cash posting, reconciliations, and AR processes. Experience with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics. Proficiency in Microsoft Excel, including VLOOKUP...Full time
- ...disputes, and jointly agreeing recovery actions on ageing accounts. Coordinate and assist in year-end finalisation and audits, providing AR schedules and supporting documentation. REQUIREMENTS Minimum Education/Qualification: Bachelor of Commerce (CMA, CA, B. Com or...Full time
- Immediate Hiring || AR Callers Medical Billing || Chennai Location Start Date... ...measurable revenue cycle quality improvements by owning more complex AR calling and denial management analysis as an Operations Analyst in Chennai...Work at officeImmediate startUS shiftShift workNight shift
- Med-Metrix - AR Caller PB/HB Walk-in Interview On August (27th & 28th) 2026 Start Date... ...outbound healthcare providers) Experienced on medical billing/ AR Calling. Background in calling insurance (Payer) to verify claim status...Immediate startNight shift
- ...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
- ...experience in US Healthcare Revenue Cycle Management (RCM) training, with expertise across multiple processes including Credentialing, AR Calling, Charge Entry, and Payment Posting . The candidate will be responsible for process training, floor support, quality improvement...Full timeImmediate startUS shiftShift work