Get new jobs by email
- ...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
Avantor
Coimbatore4 days ago - ...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
Getix Health
Bangalore1 day ago - ...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
Avantor
Coimbatore4 days ago - ...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
Guidehouse
Chennai1 day ago 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...SuggestedAs Medical Coding Tech
Chennaia month ago- ...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
pyxidia techlab
Navi Mumbai2 days ago - ...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
Genpact
Gurgaon16 days ago - ...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 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 shiftElico Healthcare Services Limited
Secunderabada month ago- ...professionalism and innovation to drive growth and efficiency. Role Description This is a full-time on-site role for an AR Associate, located in Coimbatore. The AR Associate will handle accounts receivable tasks, including invoicing, account reconciliation, and...SuggestedFull time
wave online infoway private limited
Coimbatore4 days ago Rs 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...SuggestedAdecco India Private Limited
Chennai26 days ago- ...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
MEDFAR
Visakhapatnam8 days ago - 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
- 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
Guidehouse
Chennai1 day ago - ...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
Avantor
Coimbatore4 days ago - 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...
EXL
Bangalore1 day ago - ...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
Micro 100
India3 days ago - ...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,...
- ...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
WebPT
Secunderabad26 days ago - ...Job Description Senior Specialist, SAP SD Billing & AR plus Online Payments The Opportunity Based in Hyderabad, join a global healthcare biopharma company and be part of a 130- year legacy of success backed by ethical integrity, forward momentum, and an inspiring mission...Start todayHybrid workVisa sponsorshipRelocationFlexible hoursShift workDay shift
MSD
Secunderabad1 day ago - Job description Key Responsibilities for AR: Review account thoroughly, including any prior comments on the account, EOBs / ERAs / Correspondence, and perform pre-resolution analysis. Understand the reason for rejection, denials, or no status from the payer. Work on...Immediate start
RevUpside Business Solutions Private Limited
Navi Mumbai1 day ago - ...Responsibilities Job Description: Investigate and resolve complex AR/denial issues. Analyze denial trends to identify areas for... ...to address root causes of denials. Mentor Level 1 associates in advanced AR/denial management techniques. Prepare and submit...
Qualifacts
Vadodara1 day ago - ...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...
Qualifacts
Vadodara1 day ago - ...considered. Responsibilities Investigate and resolve complex AR/Denial issues. Analyze denial trends to identify areas for... ...stakeholders to address the root causes of denials. Mentor Level 1 associates on advanced AR/Denial management techniques. Prepare and...Work at officeRemote jobNight shift
Qualifacts
Vadodara1 day ago - ...practices and RCM firms thrive in today's complex healthcare environment. Role Description This is a full-time hybrid role for an AR Specialist (Medical Billing) based in Noida, allowing a combination of on-site and work-from-home flexibility. The AR Specialist will...Full timeHybrid workWork from home
VCare Business Solutions LLC
Noida8 days ago - ...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...
Potentiam Ltd
Bangalore1 day ago - ...Role - AP/AR Location - Hyderabad Hybrid Model Shift - 3PM-11PM IST Key Responsibilities Accounts Payable (AP) Process and verify vendor invoices (2-way/3-way matching). Manage vendor master data and resolve discrepancies. Prepare and execute payment...Hybrid workShift work
thinkwise consulting llp
Secunderabad2 days ago - ...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...
Outscale Partners
Gurgaon1 day ago - ...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
