Average salary: Rs298,662 /yearly
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- Job Description Zapare Technologies is seeking enthusiastic graduates to join our team as AR Callers. The ideal candidate will be trained in our US Healthcare Revenue Cycle Management (RCM) processes. We are looking for individuals with a positive attitude, strong communication...SuggestedShift workNight shift
- ...experience in International Voice Process / Sales / Customer Support Key responsibilities: 1. Handle inbound international customer calls 2. Provide clear and accurate information to customer queries 3. Support business objectives with quality communication Perks &...SuggestedImmediate startNight shift
- 1. Should have overall experience of 1 to 4 years of RCMS - AR Calling Experience 2. Good analytical skills required 3. Good communication skills 4. Should be flexible to work from office as well as home, based on process requirement 5. Should be flexible to learn /...SuggestedWork at officeWork from homeFlexible hours
- Job brief We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers. The main responsibilities for this role include managing invoices, handling missed payments, and supervising Accounts Receivable...SuggestedFull time
- Hiring For Ar Caller (Healthcare) Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startUS shiftNight shift
- ...This is an entry-level position in the US healthcare Revenue Cycle Management (RCM) process, focused on AR (Accounts Receivable) calling. The role involves managing denials, rejections, requests for additional information, and following up with insurance companies. The ideal...SuggestedFull timeNight shift
- Accounts Receivable Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startShift workNight shift
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedLong term contractContract workLocal areaImmediate startUS shift
- 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
- ...companies, understanding claim status, resolving denials, and ensuring timely reimbursement. Key Responsibilities Make outbound calls to insurance companies (Payers) to follow up on pending claims. Review and analyse claim status and take necessary action to resolve...SuggestedFull timeImmediate startShift work
- ...Technical Graduates ( graduates are also eligible) Experience: Freshers and experienced candidates in Revenue Cycle Management (RCM)/ AR Calling are welcome Shift: Night Shift (Work From Office 5 days a week) Key Responsibilities: Perform Accounts Receivable (AR)...SuggestedFull timeWork at officeShift workNight shift
- Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our clients logistics challenges. Key Responsibilities Follow established procedures for processing cash applications...SuggestedFull timeWorldwide
- ...status from the payer. Work on the resolution of the claim by performing follow-up with the payer using the most optimal method, i.e., calling, IVR, web, or email. Take appropriate action to move the account towards resolution, including rebilling the claim, sending claims...SuggestedWork at officeImmediate start
- High school diploma or equivalent Previous experience in medical billing or revenue cycle management Knowledge of medical billing software and insurance claim processing systems Strong understanding of insurance guidelines and reimbursement processes Excellent communication...Suggested
- 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...SuggestedFull timeWork at office
- The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team. In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting...Full timeWork at officeRemote jobShift work
- Job Description: 1. Receivables Management & Collections: Monitor and manage the entire AR process invoicing collections and reconciliation. Ensure timely follow-up on outstanding invoices and resolve payment discrepancies. Coordinate with sales operations...Full time
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- Description POSITION SUMMARY Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information...Full time
- Are you a passionate number cruncher Someone who wants to achieve perfection through piecing the puzzle together Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy their stay! Our Finance Team are bold...Immediate start
- The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients Program Offices and Suppliers...Full timeRemote jobShift work
- Description Mission Lead and optimize global credit and receivables operations driving strong cash flow effective risk management and high-performing teams. Oversee in-house and BPO teams to ensure efficient receivables processes robust credit policies and strong stakeholder...Full time
- ...Reporting Relationship The specific reporting relationship is not detailed but will involve working within a team focused on AR calling. Job Summary The AR Caller will be responsible for managing provider-side accounts receivable, proactively following up on unpaid...Full time
- ...accounts receivable management and debt collection practices. Requirements: At least 2-4 years of experience in international AR calling. Candidate must have a graduation degree in any field. Must have basic knowledge of Revenue Cycle Management (RCM). Must...Full timeMonday to Thursday
- Greetings from WNS!! WNS is hiring for Accounts Receivable at Sr. Associate level in PUNE location. Eligibility Criteria: # Should be okay with NIGHT SHIFTS shifts # Immediate Joiners required # BCOM/BAF/MCOM/MBA candidates can apply # Relevant experience of 2-...Full timeImmediate startRemote jobShift workNight shift
- ...We are hiring for AR caller with experience of CMS form 1500. Skills:- Good Communication AR calling Denial management Modifier Expereince Worked with Provider / Doctors - CMS form 1500 must Shits - US timing CAB available night...Full timeNight shift
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Work at officeImmediate start
- Job Description: A Canadian CPA firm is seeking a skilled individual to join their team as an Accounts Receivables and Payables specialist. The role involves handling various financial tasks including following up with clients, managing invoices, tracking incoming payments...Full time
- About Boomi and What Makes Us Special Are you ready to work at a fast-growing company where you can make a difference Boomi aims to make the world a better place by connecting everyone to everything anywhere. Our award-winning intelligent integration and automation platform...Full timeHybrid workShift work
- ...receivables especially through effective outbound communication with clients. Your primary responsibility will be to conduct cold calling and active outreach to clients to resolve billing issues clarify outstanding balances and successfully collect payments. Youll help...Full timeInternshipNight shift