Average salary: Rs245,919 /yearly
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- ...early applicant About the job About the Company Dear Candidates, Greetings from Teleperformance!!! About the Role Currently we are hiring for Malayalam Voice Process. Responsibilities ~12th pass ~ Good communication in English. ~ Malayalam...SuggestedRelocation packageImmediate startShift workNight shiftDay shift1 day week
- ...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 skills, and a willingness to learn. Job Description...SuggestedShift workNight shift
- ...graduates with excellent English communication skills Good listening, comprehension & accent skills Prior experience in International Voice Process / Sales / Customer Support Key responsibilities: 1. Handle inbound international customer calls 2. Provide clear and...SuggestedImmediate startNight shift
- ...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
- Role & responsibilities Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for...SuggestedFull time
- ...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
- ...Healthcare) Location Mumbai Timings : US Night shift- (1 way cab) WFO Notice Period: Immediate joiners only ROLE - Sr Process (SPE) - 1yr to 4+yrs experience in Ar caller & Denials CTC - upto 5.5 lpa Skills :RCM, Ar Caller/Revenue cycle management /...SuggestedImmediate startUS shiftNight shift
- AR Caller - Hospital Process Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedFull timeImmediate startShift work
- ...About the Role: We are looking for dedicated and proactive professionals to join our Revenue Cycle Management (RCM) team as Process Executives and Senior Process Executives . The role involves managing the accounts receivable process following up with insurance companies...SuggestedFull timeWork at officeShift workNight shift
- ...Posted 1 day ago Job Be an early applicant About the job Qualifications: * Should have 1.5 - 3 yrs experience O2C Process * B. Com, BBA or similar 3-year graduate course * Proficiency in Microsoft Office Suite, with advanced Excel skills - MUST *...SuggestedImmediate startShift workNight shift
- ...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 and interpersonal skills...Suggested
- 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
- ...target on a daily/monthly basis. Upskill by learning new/additional skills and enhancing competencies. Active participation in all process/client-specific training and refresher training. Requirements: Undergraduate / Graduate in any stream with 2 to 4 years of...SuggestedWork at officeImmediate start
- ...Denials – Senior Executive with strong expertise in Accounts Receivable (AR) follow-up and Denial Management in the US Healthcare process. The ideal candidate should have a thorough understanding of denial codes and reasons such as No Authorization, Duplicate, Bundled,...SuggestedFull timeWork at office
- ...providing individual services that address our clients logistics challenges. Key Responsibilities Follow established procedures for processing cash applications including checks credit cards wires and ACH/EFT Enter cash application corrections such as adjustments and...Full timeWorldwide
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- ...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...Full time
- ...interviewing and hiring decisions. Assign Programs as needed to maintain an even workload on the Invoice Team Identify areas for process improvement and implement changes to drive efficiency and quality. Manage accounts receivable aging for Invoice team and oversee...Full timeWork at officeRemote jobShift work
- About BiteSpeed Hey there! We are a Sequoia-backed SaaS startup building an AI-native Marketing Support & Sales suite for e-commerce brands. Were currently working with 3000 e-commerce brands globally across 50 countries and are fortunate to have raised $5.5M along...Full timeInternshipNight shift
- ...to our exciting projects. Position Overview: We are looking for AR Callers who will be responsible for managing the collections process and ensuring timely payment of outstanding invoices and accounts receivable balances. The ideal candidates will have strong...Full timeMonday to Thursday
- 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
- ...Ensure supplier payments are remitted timely and accurately. Summarize consolidated invoices and prepare for monthly accounting/tax processes. Prepare supplier payment distributions and send to accounts payable department. Apply customer payments to PeopleSoft...Full timeRemote jobShift work
- ...Responsibilities of the Credit Supervisor : -Supports the smooth running of the accounting department exerting diligent financial process control and ensuring efficiency and resilience to growth -Works as part of a team that maximizes guest satisfaction and comfort delivering...Immediate start
- ...denials, we encourage you to apply. AR CallerCompany Overview This role is with a prominent organization operating within the Business Process Outsourcing (BPO) and IT-enabled Services (ITES) sector, dedicated to providing efficient and effective revenue cycle management...Full time
- ...attention to detail problem-solving abilities and the capacity to handle multiple tasks in a fast-paced setting. Key Responsibilities. Process and validate customer invoices ensuring billing accuracy.- Manage communications with carriers and internal teams to resolve...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 shift...Full timeNight shift
- ...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 collaboration. Responsibilities Manage end-to-end receivables processes...Full time
- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Work at officeImmediate start
- ...the preparation of GST and Tax returns. Responsibilities: Follow up with clients regarding outstanding payments. Manage and process invoices accurately and timely. Track incoming payments and reconcile accounts. Prepare Accounts Receivable reports and maintain...Full time