23561 Accounts Receivable Jobs - Page 50

Job Summary The Accounts Payable & Receivable Executive is responsible for managing accurate and timely processing of all vendor and customer transactions, ensuring proper reconciliation of accounts, verifying invoices against supporting documentation, and maintaining compliance with internal controls. This role involves close collaboration with Procurement and Sales teams to resolve discrepancies and support month-end closing activities, while maintaining organized records and supporting efficient cash flow management. Key Responsibilities: 1. Accounts Payable Accuracy & Reconciliation Collect all payable-side bills and ensure no original bills are missing. Reconcile vendor statements to en...

Job Summary: This role offers the opportunity to contribute to high-quality solutions for our global customers in a dynamic environment. The ideal candidate will possess experience in hospital billing and denial management, demonstrating the ability to lead technical projects and deliver innovative solutions. Strong teamwork, problem-solving, and communication skills are essential. Essential Responsibilities: Review and accurately code medical records using appropriate Revenue Codes, CPT, Modifiers, and Diagnosis codes, ensuring compliance with billing requirements. Maintain thorough documentation in accordance with quality standards and relevant policies. Prepare and deliver information to ...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Key Responsibilities: Perform Bank Reconciliation to ensure accurate financial records. Handle GST Reconciliation and ensure compliance with taxation laws. Assist in Taxation matters, including filing and compliance. Conduct Ledger Scrutiny to verify the accuracy of financial statements. Prepare Financial Reports to support decision-making. Manage Accounts Receivable & Payable, ensuring timely payments and collections. Generate E-Invoices in compliance with regulatory requirements. Key Skills Required: Proficiency in Advanced Excel (Pivot Tables, VLOOKUP, Macros). Knowledge of Power BI for financial data analysis. Strong understanding of Accounting Principles and Taxation. Attention to detai...

Job Overview We are a fast-growing digital marketing agency looking for a detail-oriented Accounts Executive to manage day-to-day accounting operations, with a strong focus on Accounts Payable, Accounts Receivable, and Reconciliation. Key Responsibilities Accounts Payable (AP): •Process vendor invoices accurately and in a timely manner •Ensure proper verification, approval, and booking of expenses •Manage vendor payments and maintain healthy vendor relationships •Track outstanding payables and ensure timely settlements Accounts Receivable (AR): •Generate client invoices as per contracts and timelines •Track incoming payments and follow up on pending receivables •Reconcile client accounts and...

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TRMN is looking for Executive Finance & Accounts. Key Responsibilities: Financial Reporting: Preparing and reviewing financial statements, reports, and other financial documentation. Budgeting and Forecasting: Developing and managing budgets, forecasting financial performance, and analyzing variances. Tax Compliance: Ensuring compliance with tax laws and regulations, preparing and filing tax returns. Financial Analysis: Analyzing financial data to identify trends, make recommendations, and improve financial performance. Internal Controls: Developing and implementing internal control procedures to protect financial assets and ensure accurate record-keeping. Working Capital Management: Managin...

Manage accounts receivable activities including invoicing, billing, and collections using QuickBooks. Perform reconciliation of customer accounts and resolve discrepancies in a timely manner. Generate and track invoices, ensure accurate data entry and documentation. Coordinate with internal teams and clients to ensure timely payments and account closure. Prepare AR reports and maintain compliance with company accounting policies.

1. Roles and Responsibilities Claim Follow-up: Making outbound calls to insurance companies (payers) to check the status of pending or unpaid claims. Denial & Rejection Resolution: Investigating, appealing, and correcting errors on denied or rejected claims. Discrepancy Resolution: Addressing payment issues, billing inconsistencies, and disputes with payers and sometimes patients. Information Management: Reviewing Explanation of Benefits (EOBs), updating billing software, and maintaining detailed records of all communications. Collaboration: Working with internal billing teams, coders, and providers to fix underlying issues. Patient Communication: Handling patient inquiries about balances an...

Greetings from Global Healthcare Billing Partners...! Exp Required: 0.6 Months - 6 Years of exp in AR Analyst Job Location: Velachery & Vepery - Chennai . Shift- Day Job description: Should have 7 months - 6 years Experience in AR Analyst. Good Knowledge of RCM and Denial management. Follow up on the claims for collection of payments. Analyze medical claims and resolve issues. Interview Mode: Virtual (MS Teams) Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808598 / 9003239650 - MALINI HR Regards, MALINI HR HR Department 8925808598

Roles and Responsibilities Oversee and manage all aspects of the revenue cycle process, including billing, coding, collections, and reimbursement. Develop and implement strategies to optimize revenue capture and reduce claim denials. Monitor key performance indicators (KPIs) and prepare regular reports on revenue cycle metrics for senior leadership. Collaborate with clinical, administrative, and financial teams to streamline workflows and resolve revenue cycle issues. Lead, mentor, and train revenue cycle staff to achieve departmental goals and maintain high performance standards. Identify opportunities for process improvement and implement best practices to enhance efficiency and accuracy. ...

Role & responsibilities: Role Processing the Employee & Branches Reimbursement Claims, Petty Cash Claims. Reconciliation of Ledgers, Employee Ledgers, Employee Advances’ Reconciliations, Salaries, etc. Support to Bills Payable Team Members, including Utility Bills Processing (with the Branch Expansions, the number of Electricity and other bills are being increased significantly) Bill Processing MIS Preparation. Backup for the Bill Processing team, including utility bills.

As an Accounts Receivable & Admin Coordinator at 6D Technologies, your role will involve managing accounts receivable tasks, administrative activities, and ensuring efficient handling of invoicing, finance, and accounting processes on a daily basis. You will also be responsible for effective communication with internal and external stakeholders. Key Responsibilities: - Manage and process invoices accurately and timely. - Handle various administrative tasks to support day-to-day operations. - Ensure compliance with financial policies and procedures. - Prepare and maintain detailed reports and records related to receivables. - Utilize advanced Excel skills and other financial tools for data an...

Junior Accountant Manager - US Accounting/ Remote Exp - 5+ years. Shift 5:30 PM IST start onwards Okay to use own laptop Apply over nidhi@intersourcesinc.com Key duties and responsibilities to include Record and maintain financial transactions : Record purchases, sales, receipts, and payments. Ensure financial data is entered accurately into accounting software or ledgers. Manage accounts payable and receivable : Process invoices, track payments, and handle collections to ensure timely payments. Reconcile accounts: Reconcile bank statements and other financial accounts to resolve discrepancies and ensure accuracy. Prepare financial statements and reports: Create monthly financial statements,...

Role: Accounts (Executive/Senior Executive):- We are looking for an experienced Accountant to manage end-to-end accounting operations, including AP, AR, bookkeeping, reconciliations, and monthly closing activities. The role involves handling invoice processing, vendor and customer coordination, payment scheduling, collection tracking, and preparing ageing reports. The candidate will maintain accurate records, support GST/TDS/PF and basic payroll-related compliance workings, and prepare routine MIS reports and cash flow summaries. Job Responsibilities:- Manage end-to-end accounting operations with a strong understanding of bookkeeping, general ledger posting, and monthly accounting cycles. Ha...

You will be responsible for managing debt collection and accounts receivable processes efficiently. Your role will involve utilizing strong negotiation and communication skills to effectively communicate with clients. You must be able to work well in a fast-paced environment and demonstrate a high level of attention to detail. Knowledge of relevant laws and regulations is essential in this role. Proficiency in MS Office applications is required to carry out your responsibilities effectively. Key Responsibilities: - Manage debt collection and accounts receivable processes - Utilize strong negotiation and communication skills to interact with clients - Work effectively in a fast-paced environm...

As an Accounts Receivable Specialist at Ceequence Technologies Pvt Ltd, your role will involve the following responsibilities: - Good understanding of Accounts Receivable. - In-depth knowledge of Eligibility verification. - Experience in handling both patient and Insurance calling. - Checking the status of the claim with the insurance companies on behalf of the doctors. - Handling insurance claims Denials and checking on claims status. Qualifications required for this position include: - Any Graduates with a minimum of 6 months in the health care BPO Voice Support. - Flexible to work in Night Shifts. - Should have excellent communication skills. If you are interested in this position, you ca...

Role Overview: You will be responsible for overseeing the overall accounting transactional activities, monthly closing of accounts, team handling activities, and ensuring timely completion of assigned work to meet deadlines. Key Responsibilities: - Processing vendor bills - Reconciling vendor statements - Managing bank entries and reconciliation - Handling credit card entries and reconciliation - Preparing customer invoices and sending them out - Reconciling accounts receivable and revenue - Updating document checklist, document library, and client reports - Double checking bookkeeping and accounting work completed by subordinates - Calculating and filing sales tax - Communicating internally...

Role Overview: As a Credit Controller Executive, your primary responsibility will be to manage credit for new and existing customers. You will evaluate credit limits, monitor customer accounts, and ensure compliance with credit terms. Additionally, you will assess creditworthiness, make recommendations for credit approvals or denials, and work on invoicing and collections. Key Responsibilities: - Evaluate and establish credit limits for new and existing customers - Monitor customer accounts and credit terms to ensure compliance - Assess creditworthiness and make recommendations for credit approvals or denials - Work closely with internal teams to address and resolve billing discrepancies - F...

Role Objective: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Good analytical skills and proficiency with MS Word, Excel, and PowerPoint Interview Details: Interview Mode: Face-to-Face Interview Walk-in Date: 12-Dec-25 Walk in Timings: 1 PM to 3 PM Walk in Address: Candor Tech Space Tower No. 3, 6th Floor, Plot 20 & 21, Sector 135, Noida, Uttar Pradesh 201304 Please carry a copy of Updated Resume along with Aadhaar Card and...

Hiring for AR Caller & Senior AR Caller Work Locations: Chennai & Bengaluru Both Hospital Billing & Physician Billing Salary best in industry both way cab will be provided Experience Required: 1 to 6 years (Denial Management) Job Responsibilities: Insurance Follow-Up Call insurance companies to check claim status and resolve payment issues. Denial Management Analyze and work on denied claims to ensure reimbursement. Claim Processing & Appeals Initiate and process appeals for underpaid or denied claims. Coordination with Teams Work closely with billing teams to ensure claim accuracy and quick resolution. Maintain Productivity & Quality Standards Meet daily/weekly targets for call volume and c...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience : 1-7 years Notice period : Immediate. Shift Timing : U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location : Access healthcare A9, 1st Main Rd, Ambattur Industrial Estate, Chennai 600058 Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming ...

Daily accounting records, handle accounts payable & receivable, manage GST and TDs calculations, Required Candidate profile proficiency in Tally/ERP, strong accounting knowledge and taxation, proficiency in ms excel,

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Accounts Receivable Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Note : Immediate - 15 days Preferred candidate profile GL Accounting Accounts payable/receivable Invoice Booking Employee Claim Booking Prepaid & Provision JV entry Book closure support Audit support If interested, please share your resume to vino.mugunthan@redingtongroup.com Regards Team HR

Greetings from V2Soft! We are looking for Strong US Accountant within our organization. Role : US Accountant. Experience : 7 - 10 Years Location : Bangalore - Banashankari Mode : Work From office Mandatory Skills : US Accounting, Quick books, AP, AR, 1099, 401k, MS Office with good communication. Role & responsibilities Manage all accounting transactions US, Canada Payroll processing in ADP, ADP team pay 401K fidelity management and Work with CPA on completion of Audit WC audit compliance 1099 compliance Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Work with A...