19030 Accounts Receivable Jobs - Page 14

Role & responsibilities : 1. Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. 5. Calling the insurance carrier & Document the actions taken in claims billing summary notes. 6. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Preferred candidate profile Sound knowledge in Healthcare concept. Should...

Key Responsibilities: Accounts Receivable: Monitor and manage customer accounts, ensuring timely collection of payments. Process domestic and international payments, including wire transfers and electronic fund transfers. Ensure compliance with all regulatory requirements related to foreign remittance. Monitor foreign exchange rates and manage currency conversions as needed. Prepare and send invoices to clients, follow up on outstanding balances, and resolve any billing issues. Reconcile customer accounts and maintain accurate records of all receivable s transactions. Accounts Payable: Process vendor invoices and ensure accurate and timely payments. Maintain vendor relationships, negotiate p...

Experience: 1 - 3 Years Skills: AR Calling Claims EOBs Excellent Verbal Communication Skills Proficiency in MS Office US Healthcare Billing Location: Hyderabad Work Location: Hybrid On-Site Job Type: Full Time We are looking for a dynamic AR Caller to join our Revenue Cycle Management (RCM) team. The ideal candidate will be responsible for handling accounts receivable calls to insurance companies, resolving claim issues, and ensuring timely payment collection. Key Responsibilities : Make outbound calls to insurance companies to follow up on outstanding claims. Analyze and resolve denials, rejections, and payment delays. Update claim status and take corrective actions as required. Maintain ac...

AR Callers need to contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement for services rendered. Key responsibilities include appealing denied claims, correcting errors, analyzing remittance advice, and maintaining detailed records of all communications. Requirement 1) Good RCM Denials knowledge 2) Good Communication Skills 3) Analytical Thinking 4) Comfortable working for a voice process ok with Rotational shifts 5) Undergraduate/ Graduate Freshers 6) Experience : Minimum 6 months Non BPO, Domestic International BPO) Roles Responsibilities Meet daily/weekly/monthly production quality...

AR Callers need to contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement for services rendered. Key responsibilities include appealing denied claims, correcting errors, analyzing remittance advice, and maintaining detailed records of all communications. Requirement 1) Good Communication Skills 2) Analytical Thinking 3) Comfortable working for a voice process ok with Rotational shifts 4) Graduate Fresher 5) Weekends Off Roles Responsibilities Meet daily/weekly/monthly production quality as per project SLAs /Timelines Responsible for follow up with the Insurance companies on outstandin...

AR Callers need to contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement for services rendered. Key responsibilities include appealing denied claims, correcting errors, analyzing remittance advice, and maintaining detailed records of all communications. Requirement 1) Good RCM Denials knowledge 2) Good Communication Skills 3) Analytical Thinking 4) Comfortable working for a voice process ok with Rotational shifts 5) Undergraduate/ Graduate with minimum 8 months + AR Domain Experience Roles Responsibilities Meet daily/weekly/monthly production quality as per project SLAs /Timelines Re...

AR Callers need to contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement for services rendered. Key responsibilities include appealing denied claims, correcting errors, analyzing remittance advice, and maintaining detailed records of all communications. Requirement 1) Good RCM Denials knowledge 2) Good Communication Skills 3) Analytical Thinking 4) Comfortable working for a voice process ok with Rotational shifts 5) Undergraduate/ Graduate with minimum 8 months + AR Domain Experience Meet daily/weekly/monthly production quality as per project SLAs /Timelines Responsible for follow up...

Purpose of the Job The Accounts Receivable billing role will be responsible for interfacing directly with our customers throughout the globe. This individual will generate & email invoices to customers on a daily basis, review and process credit memos, and reconcile customer receivable balances. Candidate will review daily cash receipts and allocate payments against specific transactions within our consolidated group of Companies. Key Responsibilities: Generate customer invoices and submit to client via email/client portal. Ensure correct coding of all customer invoices and payments updated in the System Maintain and organize support for customer remittances Respond to customer queries Recon...

Role & responsibilities Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Billing knowledge is preferred Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers via email etc. Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies : Preferred candidate profile

We are seeking a detail-oriented and motivated Account Executive with hands-on experience in Tally Prime . The ideal candidate will assist in daily accounting operations, maintain accurate financial records, and ensure smooth execution of routine accounting tasks in compliance with company policies. Key Responsibilities: Record and maintain daily accounting transactions in Tally Prime Manage purchase, sales, receipt, and payment entries accurately Assist in bank reconciliation and petty cash handling Support the preparation of financial reports, ledgers, and statements Coordinate with vendors and internal teams for invoice processing and verification Ensure compliance with established accoun...

*Performing account reconciliations *Maintaining accounts receivable files & records *Good In Excel and Tally Excel to perform tasks *Ensure & Check claimed by employees as per company policy *Communicate with the clients & stakeholders Required Candidate profile *Education: B.com/BBM/Mcom/MBA *Must have 2+ Years experience in Accounting with AR *Tally & Advanced Excel proficiency *Good Communication Skills along with other languages preferred

*Denial Management *Perform pre-call analysis & check status by calling the payer/ using IVR / web portal services for Hospital billing *Record after-call actions & perform post call analysis for the claim follow-up. *Resolve enquiries, complaints Required Candidate profile *Qualification: HSC/ 12th/ Under Graduates/Graduates *Experience: 01 to 4yrs *Good exposure to the US Healthcare Industry, Various Reports & Denial Management. *Open for night shifts

Description: TRM Consultant configuration, cash management, and risk mitigation Financial transaction management, liquidity planning, and compliance reporting SAP ( 7 to 9 yr SAP expereince) Extensive experience in implementation experience, with atleast 7+ years of involvement with a full cycle implementation as well as in support projects in FI and CO area. Atleast 7 to 9 years of SAP experience, should have knowledge in Costing Area and also should have worked in Standard costing, COPA along with Periodic closing activities. Should have knowledge of General Ledger in addition to at least 3 of the accompanying capacities:Accounts Payable, Accounts Receivable, Financial Accounting, Fixed As...

Description: SAP FSCM (Financial Supply Chain Management) configuration, cash management, and risk mitigation Financial transaction management, liquidity planning, and compliance reporting SAP ( 7 to 9 yr SAP expereince) Extensive experience in implementation experience, with atleast 7+ years of involvement with a full cycle implementation as well as in support projects in FI and CO area. Atleast 7 to 9 years of SAP experience, should have knowledge in Costing Area and also should have worked in Standard costing, COPA along with Periodic closing activities. Should have knowledge of General Ledger in addition to at least 3 of the accompanying capacities:Accounts Payable, Accounts Receivable, ...

Join us on a journey of endless possibilities At Strada, possibility isnt just a promise – it’s the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey of growth, discovery, and impact. With the support, resources, and opportunities we provide, you’ll build a fulfilling future – working on meaningful projects that span industries and regions, contributing to outcomes that matter. Strada is a people, payroll, and technology leader simplifying international workforce management. Operating in 180+ countries, we design and deliver people-first solutions powered by cloud-based technology – helping organizations grow and enabling workforces to ...

Description: JD Mentioned below :Exp. 6-10 Yrs in SAP S/4 RAR . Strong Hands-on on S/4 RAR Module Minimum 3 E2E Implementations in SAP RAR in Manufacturing Vertical Should have good control over SD-FI Integration processes Basic knowledge of FICO module will be an added advantage Aware of Agile work setup. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade :C Level :To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) :No Remote work possibility :No Global Role Family :To be defined Local Role Name :To be defined Local Skills :SAP S/4 RAR Languages Required::ENGLISH Role Rarity :To Be Defined

Knowledge of S4 HANA Experience in General Ledger accounting Experience in Accounts Payable AP Experience in Accounts Receivable AR Experience in Asset Accounting

Description: Work Experience:8 + years Qualifications:Good to have SAP Certification in - FICO module. Preference:Preference order Physically challenged, Transgender, Women candidate coming back from maternity break, followed by general/open category. Must Have: Minimum 8 years of SAP experience in FICO Minimum 1-2 years of domain experience in finance and Consolidation concepts. Job Overview: Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation Statements, foreign exchange valuation, period end closing activities, asset accounting , Consolidation steps, Consolidation Primary Skills: Concepts, International Financial Reporting Standards and Generally A...

JR REQ --SAP FSCM-- 5+ year -- Bangalore--Rahul Hooda >--PyramidIT

Description: Detailed JD as below:At least 6 + years of experience in Microsoft Dynamics 365 F O /AX Functional. Should have minimum 2-3 full implementations on D365 Supply chain management for a Global organization. Experience working on end-to-end implementation projects to D365 SCM/ AX third-party solutions. Extensive experience working in core SCM business processes such as Accounts Receivable, Accounts Payable, Inventory, Production, Trade Logistics, Warehouse, Product Information System, etc. Work directly with clients to implement the SCM modules of D365 F O configured to account for client business processes Able to configure procurement Sourcing, Sales marketing parameters, item mod...

Position- Accounts Assistant Manager Experience- 3 to 5 Yrs Location- Pune (WFO) Skills- Budgeting, Cost Allocation, Taxation matters, Debtors Management, Accounts Receivable, Accounts Paybles

Description Skill to EvaluateSAP FICO Implementation, central finance, sap s hana Experience8 to 10 Years LocationBengaluru About The Role Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design develop complex ER...

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Description Minimum 4 to 6 years of working experience in SAP FICO Configuring SAP FICO, Writing Functional specification for the custom Development Training the Business users in the FICO area. Experience in the cutover process/supporting users during the hyper care. Implementation / Support experience in SAP FICO solutions for at least 4 years. Solid SAP FICO configuration skills with good understanding of Financials. SAP ModulesNew General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Project Systems, Cost Center Accounting, Profit Center Accounting with good knowledge of system integration with MM/SD. Testing the SAP solutions Knowledge in S/4 HANAOverview of S/4 HANA, New...

We are looking for a skilled and proactive SAP FI-CO Consultant to support and enhance our Finance and Controlling operations in SAP S/4HANA Public Cloud . The ideal candidate will act as the key point of contact for FI-CO-related activities, ensuring seamless integration with other modules and efficient business process execution. Key Responsibilities: Act as the primary support for all SAP FI-CO related activities . Understand business/user requirements and provide effective SAP-based solutions. Manage FI-CO processes including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Internal Orders, and Profitability Analysis . Perform configuration...