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- ...be a full-time position based out of our Coimbatore office. The associate is responsible for providing financial, administrative, and clerical... ..., and accurate manner. Analyze the open credit trend from the AR books and work towards resolving them by either getting them applied...SuggestedFull timeFor contractorsWork at officeLocal area
- ...appropriate action on claims to guarantee resolution. Ensure accurate & timely follow up where required. Should be thorough with all AR Cycles and AR Scenarios. Should have worked on appeals, AR Follow up, refiling and denial management. Role / Responsibilities...SuggestedWork at officeFlexible hours
- Senior Associate AR are responsible for the resolution of errors, rejections and delinquent claims. The Associate AR resolves the claims by analyzing, auditing, and investigating their assigned client's Accounts Receivable (A/R) process in order to ensure quality, resolve errors...Suggested
- ...receivables. Financial Responsibilities • Execute end-to-end AR operations in compliance with internal financial controls. • Perform... ...challenges. Learning & Development • Coach and guide junior associates. • Stay updated on AR/OTC best practices and industry standards...Suggested
- ...timely and accurate manner. Analyze on the open credit trend from the AR books and work towards resolving them by either getting them... ...Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome...SuggestedFor contractorsLocal area
- ...a graduate Good voice and demonstrate professional demeanor via phone. Must have 1 + yrs of experience in US Healthcare stream in AR Good organizational skills demonstrating the ability to execute timely followup. Ability to multi-task. Excellent analytical skills...SuggestedFlexible hours
- ...tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Associate, AR Invoice to Cash Applications Responsibilities: .Invoice Preparation: Assist in the preparation and distribution of insurance...Suggested
- ...Job Title: AR Caller / Junior AR Associate (Fresher) Location: Turbhe, Navi Mumbai Shift Timings: Night Shift 06:00 PM to 03:00 AM 08:00 PM to 05:00 AM Work Mode: Work from Office Transportation: Company-provided drop facility Job Summary We are looking for...SuggestedWork at officeShift workNight shift
Rs 2 - 4.5 lakhs p.a.
...The role of AR Callers is to manage and follow up on medical claims with insurance payers to ensure accurate and timely reimbursement for healthcare services rendered. Essential Skills / Aptitude: · Strong knowledge of US healthcare AR, insurance billing, and payer...SuggestedDay shift- ...ROLE & RESPONSIBILITIES: Perform Patient AR analysis and check status by calling the Patient or web portal services. Maintain adequate documentation on the Billing software to send necessary statements to the Patients. Record after-call actions and perform post call...SuggestedNight shift
Rs 3 - 12 lakhs p.a.
...Possible Job Titles / Variations: Accounts Receivable Associate AR Executive Finance Associate – AR Billing and Collections Associate Credit and Collections Executive Core Focus / Responsibilities: Invoice generation and billing Monitoring and following...SuggestedRs 5 - 9 lakhs p.a.
...Ensure adherence to established service level agreements for productivity and quality. Follow the defined policies and procedures of the AR process and stay updated with process changes. Work on feedback provided by reporting managers and quality auditors to improve...Suggested- Job Family EBO Accounts Receivable (India) Travel Required None Clearance Required None Job Posting What You Will Do The Senior Accounts Receivable Analyst performs account review and claims follow-up on outstanding accounts. Analyst is responsible resubmitting...SuggestedFlexible hours
- ...opportunities to drive substantial value for all our client partners. Job Description Management skills: Understanding on AR and Denial Management Good telephone and email etiquette Good communication skills Basic Reporting parameters Roles and...SuggestedWork at officeNight shift
- Our Opening and Your Responsibilities Application of credit card, check, wire, ACH, direct debit payments from customers in SAP for UK/EU regions from shared services center in India Meeting defined productivity and quality benchmarks...SuggestedFull timeWorldwide
- ...The Opportunity: Avantor is looking for a dynamic, forward-thinking, and experienced Sr. Collections Associate This role will be a full-time position based out of our Coimbatore office. Sr. Collections Associate is responsible for collections & finding payment...Full timeFor contractorsWork at officeLocal areaFlexible hoursShift workNight shift
- Senior Associate, Inventory Account Reconciliation is responsible for ensuring the accuracy and integrity of inventory records by performing comprehensive reconciliations between physical stock and accounting balances, investigating variances, and collaborating with finance...
- ...Job Title: Finance Associate - AR Job Type: Full time Location: Remote About Us: micro1 is the end-to-end human data infrastructure behind AGI. Our AI recruiter model is used by frontier AI labs and Fortune 10s to source, vet, and deploy PhDs and professors...Full timeRemote jobWeekend work
- ...Landis+Gyr, where we manage energy better! Key Purpose of Role: Support the Manager Quote-to-Cash for the EMEA region. The AR Executive is responsible for AR management, Vendor Master, Collections and customer credit management for the EMEA region. The position...Long term contractFlexible hours
Rs 3 - 4.5 lakhs p.a.
...Description We are seeking a detail-oriented and motivated AR Executive to join our Healthcare team in India. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records....- ...building mutual trust. JOB DESCRIPTION Job Title: Associate Specialist, MSP Billing Job Code: 90316 Business Group/Department... ...Company data, proactively managing complex Accounts Receivable (AR) and Supplier Payment processes, and conducting necessary...Full timeContract workWork at office
- ...offsets in multiple ERP systems Imperative to constantly improve processes and technology to make department scalable. Work with AR support team to help administrate unapplied cash. Work directly with customers to improve remittance processes and enhance...Working Monday to FridayShift work
- ...Cash Posting Update and maintain AR Ledger Balance AR Ledger to supporting source data Process adjustments to Cash Maintain daily cash recon worksheet Post daily cash returns Other cash related duties Reporting of balances and collaboration with different...
- ...Position Overview We are seeking a detail-oriented and proactive senior AP/AR with strong experience in Accounts Payable (AP), Accounts Receivable (AR), and UK financial processes. The role involves managing end-to-end AP/AR operations, supporting month-end activities, ensuring...
- ...We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst to join our dynamic finance team. This role is responsible for overseeing both accounts receivable and accounts payable functions, ensuring accurate, timely processing,...
Rs 4 - 7.5 lakhs p.a.
• Conduct training for Accounts Receivable processes, denial management, and AR operations • Work as a process coach for AR teams • Ensure trainees understand AR workflows and healthcare billing processes • Provide guidance and support for process improvements • Leverage...Traineeship- ...member of a team to achieve and maintain SLA metrics set by the AR Department. Identify opportunities for member, system, and process... ...knowledge Knowledge of insurance guidelines—especially those associated with Medicare and Medicaid—as well as ICD-10 and CPT codes....Full timeContract work
Rs 4.5 - 9 lakhs p.a.
• Conduct training for Accounts Receivable (AR) and Revenue Cycle Management (RCM) processes • Serve as Process Trainer or Process Coach for healthcare teams • Facilitate understanding of US Healthcare AR processes • Guide teams to improve efficiency and accuracy in AR...- ...ambition works to support our customers and those they serve, please apply today! Associate degree in healthcare administration or related field (preferred). Minimum of 2 years of experience in AR/Denial management or revenue cycle management. Proficiency in medical...
- ...proud to be an equal opportunity employer. Why Avantor Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science. The work we do...For contractorsLocal area
