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- ...Usage,FSR's,Allscripts Usage,Life Point Payors,Plivo/Click to Call,CEM & CLMSTA. Closing activities like Renewals, Go-lives, CPI's, Billing variances, Backlog validations and other quarter end adhoc works. Key Requirements: Should have relevant work experience of...SuggestedContract work
TMF Group
Bangalore1 day ago - ...in‑house analysts, half a dozen BPO partners, and a proprietary billing platform, we now need a manager to deliver best‑in‑class collections... ...client base. Overview We are seeking a Level 3 Billing Support / Billing Review Subject Matter Expert (SME) to join our team....SuggestedRemote jobWork from homeUS shift
ClinicMind
Bawana3 days ago - ...services team to ensure every founder and CFO we work with has spotless books, on time, every month. We’re looking for a Bookkeeping Support Intern who will help ensure smooth execution of client deliverables by coordinating closely with clients and internal teams. This...SuggestedInternshipRelocation packageWork at officeLocal areaWork from homeNight shift
- ...financial discipline is essential. As an L1 Accounts Receivable Specialist, you will manage escalated cases , address complex billing challenges, and oversee reporting. This role still requires substantial interaction with clients, as it involves direct conversations...SuggestedFull timeWeekday work
Rs 5 - 9.5 lakhs p.a.
...payments. Manage denial claims and appeals for hospitals and physicians. Maintain accurate records of accounts receivable and billing activities. Ensure compliance with healthcare regulations and billing guidelines (Medicare, Medicaid). Collaborate with team...SuggestedOrcapod Consulting Services
Secunderabad7 days ago- ...likely to expand into other Finance activities. The aim is to improve operational efficiency, agility, and scalability, thereby enhancing support for the organisation's needs. AR Administrator will report directly to the AR Manager and will be responsible for delivering the...SuggestedFull timeLocal area
GKN Aerospace
Pune1 day ago Rs 5 - 8 lakhs p.a.
...service. Develop and maintain good rapport with customers and internal business owners. Maintain and update customer contacts in the billing system. Initiate credits and adjustments to customer accounts with correct ledger coding. Knowledge and Experience ~...SuggestedIfintalent Global Private Limited
Secunderabad6 days ago- ...coding •Reconcile monthly to general ledger & expense schedules to ensure accurate reporting of customer receivables •Assist with billing and collections processes and coordinate with Operations, Asset Management, & Accounting to ensure timely recovery to the management...Suggested
Arena Investors, LP
Bangalore8 days ago - ...HighRadius preferred. . 1-4 years' experience and a good understanding of Accounts Receivable functions, including but not limited to billing, cash application, and related finance functions. Skills . Advanced Microsoft Office skill, including Excel (pivot tables...SuggestedPermanent employmentFull timeRemote jobWorldwideShift work
Milliman
Gurgaon17 days ago - ...The use of PPE such as safety glasses and safety toed shoes are required in designated working areas. Overtime may be necessary to support business needs. Essential Physical Tasks Must be performed with or without reasonable accommodation. Regularly required to...SuggestedWork at officeFlexible hours
AMETEK
Bangalore2 days ago - ...managing and resolving outstanding claims within the US healthcare sector . The ideal candidate will be proficient in specific medical billing software, demonstrate expert knowledge of US healthcare guidelines, and maintain strict compliance with industry standards. Key...Suggested
pyxidia techlab
Navi Mumbai1 day ago - ...managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate with other departments to resolve billing inquiries, disputes, contracts and other issues. Schedule – Monday through Friday - 6:30 PM to 3:30 AM IST What You'll Do...SuggestedWorking Monday to Friday
Frontline Managed Services
Secunderabada month ago - ...payment plans and resolve any issues or disputes. Coordinate with internal departments, such as sales and customer service, to resolve billing and payment-related inquiries. Maintain accurate and up-to-date records of all collection activities, including customer...Suggested
Lepton Software
Gurgaon8 days ago - ...You will work with clients from a range of industries and different geographical locations. We believe in connecting the world and supporting our colleagues to do the same in their careers by undertaking assignments and opportunities globally that broaden their skills and ultimately...SuggestedRemote jobWorldwide
ACCA Careers
Gurgaon1 day ago - ...quality candidates) Experience : 0-2 years (Freshers are warmly welcome). Work Details: • Pre/ Post Sales price deal and follow-up. • Bill preparation, send and follow-up. • Managing and tracking receivables. Interview session : Send you CV/ Resume at our Email ID :...SuggestedFull timeWork at office
- ...future of clinical development. Accounts Receivable Associate (Billing) Location : Chennai / Trivandrum We are currently seeking... ...80,000 independent specialized professionals who are there to support you and your family’s well-being. Life assurance Flexible...Permanent employmentFull timeContract workWork at officeFlexible hours
- ...emails, and visits Perform account reconciliation and resolve billing discrepancies Prepare aging reports and MIS reports from BUSY... ...proper documentation of invoices and payment records Support month-end closing and audit requirements Key Skills & Competencies...
RAJESHWARI PETROCHEM PRIVATE LIMITED
Bahadurgarh1 day ago - ...outstanding invoices. Reconcile customer accounts and resolve billing disputes and discrepancies. Coordinate with sales, customer... ...documentation of transactions, communications, and collection efforts. Support audits and provide documentation as required. Propose...Working Monday to Friday
PinnacleU
Bangalorea month ago - ...Requirements: - 4+ years of experience in Accounts Receivable - Strong understanding of billing, collections, and reconciliation - Proficiency in Excel and accounting software (Tally/ERP) - Excellent communication and follow-up skills - Attention to detail and ability...
Kolte-Patil Developers Limited
Pune6 days ago - ...customer payment processes. The ideal candidate will ensure timely collections, accurate reconciliation, and effective resolution of billing discrepancies while maintaining strong coordination with internal teams and clients. Key Responsibilities Generate and distribute...Permanent employmentFull timeContract work
Herspiegel
India15 days ago Rs 1 - 3 lakhs p.a.
Hiring for AR Associate Role: AR Associate Eligibility & Salary: * HSC / Graduate Fresher – 10,000 * HSC / Graduate with 6 Months Experience – 17,000 * HSC / Graduate with 1 Year Experience – 25,000 Shift Timing: US Shift – 5:30 PM to 9:30 AM (Any 9 hours) Working...Immediate startUS shiftShift workDeepak Kushal Kunder ( Proprietor of Vibrantzz Management Se...
Navi Mumbaia month ago- Role Summary Responsible for managing collections, reconciliations, and debtor control across retail, online and B2B channels. Key Responsibilities Retail store collection reconciliation Online payment gateway reconciliation (Razorpay/Stripe/etc.) Marketplace ...
PALMONAS
Pune1 day ago - ...industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare... ...up payment plans, and provide billing support Payment Reconciliation & Posting... .... Communicate with insurance representatives and internal stakeholders to streamline...Work at officeShift workNight shift
Harris Computer
Mumbaia month ago - ...Display in-depth knowledge and execute standard operating procedures (SOP's) Communicate clearly and effectively to management on billing issues, concerns, and trends Have the ability to investigate and get to the bottom of the claim denial reasons Perform other duties...Working Monday to FridayShift workNight shift
TriumpHealth-India
Sahibzada Ajit Singh Nagar6 days ago - ...Purpose of the Job The Accounts Receivable billing role will be responsible for interfacing directly with our customers throughout the... ...& respond to customer queries with first time resolution Support financial statement audits Assist in month-end financial statement...
HH Global
Mumbai13 days ago - ...month-end closing by reconciling accounts receivable balances. Support internal and external audits with required documentation.... ...Collaborate with sales and customer service teams to resolve billing/payment discrepancies. Required Skills & Competencies Strong...
viable search consultants
Mumbai1 day ago - Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage client collections across India. The role involves ensuring timely payments, maintaining strong client relationships, and traveling to client locations for on-site collection...
Viable Search Consultants
Mumbai1 day ago - ...for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible... ...that there have been reports of individuals falsely claiming to represent Ventra Health or one of our affiliated entities Ventra Health Private...Private practiceFlexible hours
Ventra Health
Secunderabad8 days ago - ...and account aging. This is a long-term, ongoing contract role supporting our finance and accounting operations. The ideal candidate has strong... ...to customers regarding overdue invoices, payment status, and billing discrepancies. Prepare weekly and monthly aging reports and...Ongoing contractLong term contractFull timeContract work
TalentBridge
Ahmedabad7 days ago - ...of AR sub-modules to the General Ledger and resolution of discrepancies. o Hard closing of AR sub-modules. Accounts Payable Support: o Coding AP invoices and approval in Coupa. o Preparing and booking AP-GRNI accruals, employee expenses, and tax accruals....
Wenger & Watson
Chennai8 days ago
