Accounts Receivable Specialist

🚨 I'm Hiring Professionals for Night Shift Roles | Onsite Work Only 🚨

🕘 Shift: Night Shift

🏢 Work Mode: From Office (Onsite)

👨‍💼 Role: Denials Specialist

📍 Location: SFS Area , Mansarovar

🔹 Must have 6 months-2 years of denials experience.

🔹If you're passionate, driven, and looking to grow your career with a supportive team – we’d love to hear from you!

🔹 Know someone who fits the bill? Tag them or share this post.

Let’s work together to close the opportunity gap and build something great. 💼✨

📩 To apply, please send your resume to : 7665995693 or DM me directly

Company Description

DMS RCM Pvt. Ltd. specializes in medical billing and revenue cycle management (RCM) services, helping healthcare providers optimize reimbursements and streamline billing processes. Renowned for conducting detailed audits and providing customized solutions for major denial issues, the company ensures optimal financial outcomes for its clients. Backed by a team of experienced professionals, DMS RCM focuses on improving revenue cycles and addressing billing challenges with tailored strategies. The organization is committed to client success and excels in medical billing, coding, and denial management to uncover additional revenue opportunities.

Role Description

This is a full-time, on-site role for an Accounts Receivable Specialist based in Jaipur. The primary responsibilities of this position include managing client accounts, tracking and collecting payments, handling invoicing, processing payments, and addressing outstanding balances. The role also involves maintaining accurate financial records, resolving payment discrepancies, and collaborating with internal and external stakeholders to ensure timely payments and collections.

Qualifications

• Strong analytical skills to evaluate accounts and address payment discrepancies effectively
• Proficiency in finance-related processes, including budgeting, billing, and maintaining financial records
• Excellent communication skills to liaise with clients and internal teams for payment follow-ups and issue resolution
• Experience in debt collection and account reconciliation
• Knowledge of invoicing and payment processing procedures
• Detail-oriented with organizational skills to manage multiple accounts simultaneously
• Familiarity with medical billing or revenue cycle management is preferred
• Bachelor’s degree in Accounting, Finance, or a related field is a strong advantage