17 Aging Analysis Jobs

Role Overview: As a valued member of the team at Medical Billing Wholesalers, you will play a crucial role in resolving escalated cases related to medical billing. Your responsibilities will include asking a series of pertinent questions based on the issue with the claim and accurately recording the responses provided. It will be essential to document the actions taken and post detailed notes on the customer's revenue cycle platform. Additionally, you will be expected to adhere to appropriate client-specific call note standards for documentation purposes. Furthermore, your role will involve performing aging analysis, gaining an understanding of days in A/R, identifying the top reasons for de...

Role Objective To oversee the Accounts Receivable (AR) process in SAP, ensuring timely collections, accurate customer account management, and effective reconciliation between sub-ledger and general ledger. The role demands a balance of operational efficiency, analytical ability, and control over receivables to optimize cash flow and minimize overdue exposure. Key Responsibilities 1. Receivable Management Monitor and manage end-to-end Accounts Receivable operations in SAP . Track outstanding balances and follow up with customers for timely collections. Process and post customer payments, credit notes, and adjustments accurately. Review customer aging reports and prepare periodic collection su...

As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconcilin...

Role Overview: You will be responsible for SAP GL reconciliation and reporting, coordinating with various stakeholders for open entries, internal account oversight & aging analysis, segregation of duties (SoD) management, regional dashboard & process controls, quality assurance & audits, and global accounts reconciliations. Key Responsibilities: - Ensure adherence to timely salary cost booking in SAP. - Review and monitor unreconciled items in various bank accounts (for salary rejections) on a monthly basis and respond to auditors and other stakeholders accordingly. - Monitor reconciliation processes for compliance, analyze aging items to identify root causes, and implement corrective action...

Managing the accounts receivable administration Checking and processing sales invoices Monitoring the continuity of accounts receivable Providing accounts receivable reports Maintaining contacts with debtors and handling correspondence Verifying bookings Applying aging analysis to outstanding items, sending reminders to debtors Cleaning up the accounts receivable list by matching receipts to invoiced amounts Monthly intercompany reconciliation Managing the accounts payable administration Coding purchase invoices Linking invoices to the purchasing system Authorizing invoices and expense claims and ensuring their return Archiving invoices Monthly intercompany reconciliation

Key Responsibilities: Establish credit policies and procedures to guide credit approval processes and manage credit risk Evaluate customer creditworthiness by analyzing financial statements, credit reports, and payment history Set credit limits and terms for customers based on risk assessment and business requirements Monitor customer accounts to ensure adherence to credit terms and timely collection of outstanding payments Contact customers regarding overdue payments, resolve payment discrepancies, and negotiate payment plans if necessary Maintain accurate and up-to-date records of customer transactions, payment history, and collection activities Work closely with sales teams and customer s...

As an Analyst / Senior Analyst in Credit & Collections based in Chennai, you will play a crucial role in managing customer credit risk, driving timely collections, and ensuring compliance with financial policies to support global operations. Key Responsibilities: - Evaluate customer credit profiles and recommend appropriate credit limits - Resolve billing disputes and ensure accurate invoicing - Prepare aging reports and collection forecasts - Collaborate with internal teams and external clients for smooth collections - Support month-end and quarter-end closing processes - Maintain documentation and compliance with internal controls and audit requirements Qualifications Required: - 2 to 10 y...

You will be joining the Finance team in Bangalore as an Accounts Receivable (AR) O2C Collections Specialist at Broadridge Financial Solutions. Your role will involve managing the Order-to-Cash (O2C) cycle, specifically focusing on international AR collections. You will be responsible for maintaining customer relationships, ensuring timely collections, compliance, and meeting key performance indicators such as DSO and customer aging targets. **Key Responsibilities:** - Handle end-to-end international AR collections with a strong emphasis on customer engagement and cash application. - Maintain AR aging within targets by proactively following up with customers. - Drive Days Sales Outstanding (D...

Role Overview: As an AR Analyst at iSource, you will be responsible for identifying specific issues with claims and gathering necessary information from clients by asking targeted questions. Your role involves documenting all actions and notes in the client's revenue cycle platform, following client-specific standards. Additionally, you will conduct aging analysis to understand the days in Accounts Receivable (A/R) and identify top reasons for claim denials. Providing detailed reports to clients to help them address denial trends is also a key aspect of your responsibilities. It is crucial to maintain high ethical standards in all activities, ensuring actions are in the best interest of the ...

JOB DESCRIPTION : RCM Denial Management - AR Caller Quality - Sr Executive JOB SUMMARY: As a QA RCM, you will be responsible for auditing the work of RCM Callers to ensure the highest standards of service delivery. Required Education/Experience Should be Graduate Should have worked as a Quality Controller for AR for at least one year with medical billing service providers or should have minimum 5 years experience into AR Must have very good knowledge of medical billing and be confident in process knowledge. Experience in the end-to-end Healthcare process and AR team for the audit Adapting to new situation challenges whenever required. Adhere to all company policies and procedures. Position R...

We are looking for AR Caller Cum Analysts and Senior AR Caller Cum Analysts with hands-on experience in the US Healthcare Medical Billing process. The role involves handling end-to-end AR calling activities, denial management, and account receivables analysis to ensure timely and accurate resolution of claims. Work Mode: Work From Home (Initially Work from Office For 2 Months) Shift Time 2 PM to 11 PM IST Key Responsibility Areas Handle end-to-end AR Calling process for US healthcare accounts. Perform analysis of insurance and patient follow-ups to ensure payment resolution. Work on denials and unpaid claims with timely follow-ups and escalation where required. Maintain control logs, corresp...

Job Responsibilities: Extend credit to customers as per company policies and agreed terms. Review and evaluate credit applications and financial data to assess credit risk. Approve or decline credit accounts based on thorough analysis. Monitor customer transactions to ensure timely collections as per the schedule. Develop and implement credit control procedures and collection strategies. Maintain updated records of credit limits, outstanding receivables, and payment history. Coordinate with the sales, accounts, and legal departments to manage credit issues. Plan and maintain a program for systematic follow-up and collection of receivables. Generate credit reports and aging analysis for manag...

JOB DESCRIPTION : RCM Denial Management - AR Caller - Quality - Sr Executive JOB SUMMARY: As a QA RCM, you will be responsible for auditing the work of RCM Callers to ensure the highest standards of service delivery. REQUIRED EDUCATION/EXPERIENCE: Should be Graduate Should have worked as a Quality Controller for AR for at least one year with medical billing service providers or should have minimum 5 years experience into AR Must have very good knowledge of medical billing and be confident in process knowledge. Experience in the end-to-end Healthcare process and AR team for the audit Adapting to new situation challenges whenever required. Adhere to all company policies and procedures. POSITIO...

Boost your career prospects as a Patient Caller with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. At MBW, we believe in providing you exciting opportunities to learn and work closely with customers to advance your professional journey. Our remuneration is competitive and comes with attractive benefits. As a Patient Caller at MBW, your primary responsibilities will include resolving escalated cases by asking a series of relevant questions based on the claim issue and accurately recording the responses. You will be required to take appropriate actions and document notes on the customer's revenue cycle platform, following client-specific call note ...

The role involves reviewing over 120 Accounts Receivable (AR) entries to assess collection feasibility and identify necessary adjustments. You will be responsible for proposing process enhancements to tackle recurring issues or patterns. Ensuring a First Pass resolution rate of 90% or higher for practices is a key aspect of the role. It is imperative to keep the aging of the Client Review AR bucket below 10% for entries over 120 days and below 20% for entries over 90 days. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, and Provident Fund. The work schedule is set for Monday to Friday, with night shifts included. There is also a provisio...

Manage end-to-end R2R and P2P processes including journal entries, financial reporting, invoice processing, payment execution, reconciliations, tax filings, audit support, variance analysis, vendor handling, and compliance with GAAP/IFRS Required Candidate profile Qualified CA/CPA/ACCA or B.Com graduate with 4+ years’ experience in R2R and P2P. Strong in AP, financial closing, consolidation, GAAP/IFRS, ERP systems, and stakeholder engagement.

Job Description: You will be responsible for identifying specific issues with claims and gathering necessary information by asking targeted questions. All actions and notes must be documented in the client's revenue cycle platform according to client-specific standards. You will conduct aging analysis to determine the days in Accounts Receivable (A/R) and pinpoint top reasons for claim denials. Detailed reports will be provided to clients to help them understand and address denial trends. It is crucial to uphold high ethical standards in all activities, ensuring that actions are in the best interest of the client and the organization. Preferred Candidate Profile: - 2 to 4 years of experience...