7 Account Recievable Jobs

Job Description Ability to talk to insurance companies & check online for outstanding payments and document the conversation/ findings on the patient account and assigned WP as per the standardization protocol with the required accuracy. Meet Compliance requirements like HIPAA etc. Meet QMS and ISMS requirements. Meet productivity and quality standards Essential Good written, spoken English skills and logical reasoning abilities Good typing speed with minimum typing of 22 WPM Willingness to work in the night shift. Qualification: Any Bachelors degree without current backlogs

Role: AR Caller / AR Analyst Department: Revenue Cycle Management (RCM) US Healthcare Experience: 1 to 7 years Location: Pune Qualification: Any Graduate Salary: 2 to 5.4 LPA Contact Person- Suvetha- HR Email- suvetha.starworth@gmail.com Contact Number- 96779 26511 About the Role We are looking for an energetic and detail-oriented AR Caller to join our RCM team. The AR Caller will be responsible for following up with insurance companies in the US healthcare system to resolve pending claims, reduce outstanding AR, and ensure timely reimbursement for providers. Key Responsibilities Perform timely follow-up with insurance companies (payers) on outstanding claims. Review and analyze Aging Report...

Role: AR Caller / AR Analyst Department: Revenue Cycle Management (RCM) US Healthcare Experience: 1 to 7 years Location: Pune Qualification: Any Graduate Salary: 2 to 5.4 LPA Contact Person- Suvetha- HR Email- suvetha.starworth@gmail.com Contact Number- 96779 26511 About the Role We are looking for an energetic and detail-oriented AR Caller to join our RCM team. The AR Caller will be responsible for following up with insurance companies in the US healthcare system to resolve pending claims, reduce outstanding AR, and ensure timely reimbursement for providers. Key Responsibilities Perform timely follow-up with insurance companies (payers) on outstanding claims. Review and analyze Aging Report...

Skills Required: Degree in Finance, Commerce or similar field Well versed with IGAAP and IFRS Knowledge of Tally accounting software Very strong Excel and Power Point skills Experience of 2-3 years

Roles and Responsibilities Manage accounts receivable processes, including invoicing, credit control, and collections. Process customer payments, reconcile transactions, and maintain accurate records. Ensure timely follow-up on outstanding debts and resolve any issues that may arise. Collaborate with internal teams to identify areas for improvement in the AR process. Provide exceptional customer service by responding promptly to queries from customers. Desired Candidate Profile 5-10 years of experience in Accounts Receivable or related field. Bachelor's degree in Commerce (B.Com) or equivalent qualification. Strong knowledge of SAP systems; proficiency in SAP is must.

Looking for Account Payable and Account Receivables roles. First 6 months night shift and Work from Home. European shift (1PM - 10PM) Efficiently manage the billing process by preparing and compiling comprehensive billback packages. This includes but not limited to: pull billback details from general ledger, enter charges into the JDE system, generate invoices, and attach all relevant supporting documentation. Ensure that all billback packages are accurately and promptly sent to the appropriate customers. Manage accounts payable functions including but not limited to: upload and enter invoices into Nexus Payables, ensuring accurate coding such as vendor information, invoice amounts, allocati...

1. Handling Finance Deliverables :- a) Accounts Payables b) Accounts Receivables c) GST d) Compliances e) Banking f) Costing g) Balance Sheet Finalize. 2. Coordinating Secretarial Activities. 3. Coordinating with Government Agencies Taxation 4. Working jointly with Audit and Secretarial Team 5. Business MIS. 6. Skill Set and Competencies:- i) Effective communication skill. ii) System and Process Orientation iii) Team Management iv) Managing External Customers, Regulatory Officers and Auditors. v) Sound Accounting Knowledge. vi) Advanced Tally knowledge. vii) Manufacturing Exposure Preferred.