9 Ar Analysis Jobs

You should have a Bachelor's degree in B.Com, M.Com, or MBA (Finance) with at least 5 years of experience in the relevant field. This full-time onsite role is located in Jaggayyapeta, Krishna Dist., Andhra Pradesh. Your main responsibilities will include restating financial statements due to accounting errors, changes in accounting policies, or misrepresentation. You will be required to analyze historical financial data to identify errors in reporting, misstatements, or non-compliance with accounting standards such as GAAP/IFRS. Ensuring that financial statements comply with applicable accounting standards and regulatory requirements like GAAP, IFRS, and Sarbanes-Oxley (SOX) is crucial. Collaborating with external and internal auditors during the restatement process, providing necessary documentation and explanations is an essential part of the role. You will also be responsible for preparing accurate and timely financial reports, restatements, and disclosures for stakeholders, including management, investors, and regulatory bodies. Working cross-functionally with departments like finance, legal, and audit to gather and verify data necessary for restating financials will be required. Additionally, you will maintain thorough documentation of financial restatements and workpapers to ensure transparency and accuracy in the audit trail. The role offers benefits such as health insurance, life insurance, paid sick time, and Provident Fund. The work schedule is during the day shift and morning shift. Preferred qualifications include 5 years of experience in accounting, A/R Analysis, and a total of 5 years of work experience. The job requires in-person work at the specified location.,

Greetings from Global Healthcare Billing Partners...! Exp Required: 1 - 5 Years of exp in AR Analyst/AR Calling Job Location: Velachery & Vepery - Chennai. Shift: Day/Night Job description: Should have 1 - 5 years Experience in AR Analyst/AR Calling. Good Knowledge of RCM and Denial management. Worked in Hospital Billing Analyze medical claims and resolve issues. Willingness to work in Any Shift. (Day / Night) Mode of interview: Virtual - MS Teams Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808592. Regards, Harini S HR Department

You are looking for a Senior Accountant to oversee accounting tasks, supervise junior accountants, conduct account audits, physical audits, and manage the entire accounts team. The ideal candidate should have prior experience in accounting, team management, and audit. This is a full-time, permanent position with benefits including cell phone reimbursement and provided food. The working schedule is on a fixed shift basis. The preferred educational qualification is a Bachelor's degree. The candidate should have a minimum of 4 years of experience in accounting (required), 2 years in team management (required), and 1 year in A/R analysis (preferred). The work location for this role is in person.,

As a Senior Accountant, you will play a critical role in managing and overseeing accounting operations. You will be responsible for ensuring accuracy in financial reporting, compliance with regulations, and providing valuable insights to support strategic decision-making. Your key responsibilities will include preparing and reviewing monthly, quarterly, and annual financial statements in accordance with [GAAP/IFRS] standards. Additionally, you will conduct thorough reconciliations of general ledger accounts, resolve discrepancies, and coordinate with external auditors during audits, providing necessary documentation and explanations. You will also assist in the preparation of annual budgets and financial forecasts, analyze variances, and provide recommendations. Ensuring adherence to accounting policies and procedures, staying updated on regulatory changes and compliance requirements, preparing and reviewing tax returns, and ensuring timely filing of all tax-related documents will be crucial aspects of your role. Identifying opportunities for process improvements, implementing best practices to enhance efficiency and accuracy in accounting operations, and mentoring and supervising junior accountants to provide guidance on complex accounting issues will also be part of your responsibilities. This is a full-time position with a rotational shift schedule. A Bachelor's degree is preferred for this role, along with 1 year of experience in accounting, A/R analysis, and total work. The work location is in person.,

You will be responsible for maintaining the books of accounts up to finalization, including receipt, issue, and inventory control of material. Additionally, you will prepare month-end reports, year-end reports, and evaluate the monthly profit and loss account. You will be required to check vouchers with supporting documents, verify all tax-related documents, and correct ledger accounts as necessary. Furthermore, you will be responsible for the preparation of vouching notes, individual salary statements on a monthly basis, and depreciation statements. You must have a good understanding of GST laws and return filing processes, along with appropriate knowledge about GST. This is a full-time position that includes a yearly bonus. The ideal candidate should have a Bachelor's degree, with a preferred minimum of 10 years of experience in accounting, 8 years in total work experience, and 8 years in Accounts Receivable Analysis. The work location is in-person.,

Job Description Prioritize claims for AR work based on aging, dollar value, and other criteria. Monitor Team's production and SLA delivery. Assign AR accounts and prioritize claims to AR Associates for completion on a daily or weekly as appropriate. Run AR reports daily / weekly for each client account. Manage and handle effectively escalations raised by the clients. Provide mentorship, training and coaching to the team. Adhere to organizational policies and procedures. Keep the Standard Operating Procedures updated and establish due control mechanisms. Attending management meetings to present results and formulate continual process improvement and effectiveness. Work with quality and business transformation teams to identify, recommend and implement process improvement projects. Essential Excellent written & verbal communication skills. Excellent analytical and comprehensive skills Healthcare compliance and terminology knowledge. Well-versed with MS Office Excel. Willingness to work in continuous night shift. 5-8 years experience working as AR Caller Proven track record in problem solving and improving process efficiency through strong analytical and problem-solving skills. Strong knowledge of US revenue cycle management for Physician Practices and Hospitals Strong leadership skills with an ability to motivate direct reports. Develop the team's talent, drive employee retention and engagement.

Greetings from Global Healthcare Billing Partners...! Exp Required: 1 - 4 Years of exp in AR Analyst Job Location: Velachery & Vepery - Chennai. Shift: Day/Night Job description: Should have 1 - 4 years Experience in AR Analyst. Good Knowledge of RCM and Denial management. Worked in Hospital Billing Follow up on the claims for collection of payments. Analyze medical claims and resolve issues. Willingness to work in Any Shift. (Day / Night) In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Analyzing medical insurance claims for quality assurance Resolving moderately routine questions following pre-established guidelines Mode of interview: Virtual - MS Teams Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808592. Regards, Harini S HR Department

ESSENTIAL DUTIES AND RESPONSIBILITIES Evaluates medical record documentation and charge-ticket coding to optimize reimbursement by ensuring that diagnostic and procedural codes and other documentation accurately reflects and supports visits and to ensure that data complies with legal standards and guidelines. Interprets medical information such as diseases or symptoms and diagnostic descriptions and procedures to accurately assign and sequence the correct ICD-10-CM and CPT codes. Reviews state and federal Medicare reimbursement claims for completeness and accuracy before submission to minimize claim denial. Evaluates records and prepares reports on such topics as the number of denied claims or documentation or coding issues for review by management and/or professional evaluation committees. Makes recommendations for changes in policies and procedures to maintain standards for correct coding, to minimize the risk of fraud and abuse, and to optimize revenue recovery. Provides technical guidance to physicians and other staff in identifying and resolving issues or errors such as incomplete or missing records and documentation, ambiguous or nonspecific documentation, and/or codes that do not conform to approved coding principles/guidelines. Reads bulletins, newsletters, and periodicals and attends workshops to stay abreast of issues, trends, and changes in laws and regulations governing medical record coding and documentation. Educates and advises staff on proper code selection, documentation, procedures, and requirements. Performs other duties as assigned. MINIMUM JOB REQUIREMENTS Education, Training, and Experience Required: Bachelors Degree or 3 year Diploma or equivalent is required. Possession of a current Certified Professional Coder (CPC) issued by the American Academy of Professional Coders preferred. Two (2) years of medical coding experience is required, or the; Equivalent combination of experience, education, and training that would provide the required knowledge and abilities. Knowledge/Skills/Abilities: Knowledge of ICD-10-CM and CPT coding guidelines; medical terminology; anatomy and physiology; state and federal Medicare reimbursement guidelines; English grammar and usage. Ability to research and analyze data, draw conclusions, and resolve issues; read, interpret, and apply policies, procedures, laws, and regulations. Ability to read and interpret medical procedures and terminology. Ability to develop training materials, make group presentations, and to train staff Ability to exercise independent judgment; Excellent written and verbal communication skills to prepare reports and related documents and to maintain working relationships with physicians and other staff. Ability to competently use Microsoft Office Suite, particularly Word, Excel and Outlook. Ability to maintain confidentiality. Perks and Benefits As per market standards

Greetings from Global Healthcare Billing Partners...! Exp Required: 6 Months - 4 Years of exp in AR Analyst Job Location: Velachery & Vepery - Chennai . Shift- Day & Night Job description: Should have 6 months - 4 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. Willingness to work in Any Shift. (Day / Night) In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Analyzing medical insurance claims for quality assurance Resolving moderately routine questions following pre-established guidelines ACADEMIC AND PROFESSIONAL BACKGROUND Any graduate with good domain knowledge(Graduation must) Minimum 6months experience in AR Analyst Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808592. Regards, Harini S HR Department