12 Ar Analysis Jobs

You should have a Bachelor's degree in Commerce (B.Com/M.Com) with a minimum of 3 years of experience in accounting. Your responsibilities will include maintaining files and records accurately, tracking expenses, and reviewing them periodically. Proficiency in Tally Prime and bank activities is essential, along with knowledge of GST, TDS, and TCS filing. Excellent communication skills are required to interact effectively with customers and other parties. This is a full-time position with benefits such as cell phone and internet reimbursement. You will be working day shifts with opportunities for performance bonuses and yearly bonuses. Prior experience in accounting and accounts receivable an...

You are an experienced Accountant responsible for overseeing general accounting operations, controlling and verifying financial transactions. Your responsibilities include reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. You will utilize your excellent analytical skills and thorough knowledge of accounting principles to analyze financial reports and forecasts. Additionally, you may collaborate with and manage a team of Accountants and Junior Accountants. Your key responsibilities will include producing error-free accounting reports, analyzing financial information, spotting errors, and suggesting ways to improve effic...

As a Senior Accountant with 3 years of experience in the relevant field, you will be responsible for utilizing your expertise in Tally, TDS, VAT, and Income Tax filing. Accommodation will be provided if required. This is a full-time position with day shift schedule. Your role will involve handling various aspects of accounting, including A/R analysis. The ideal candidate should have a Bachelor's degree and a minimum of 2 years of experience in accounting, with a total work experience of 1 year. Knowledge of Tally, TDS, VAT, and Income Tax filing is essential for this role. In addition to a competitive salary, this position offers benefits such as Provident Fund, performance bonuses, and year...

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. Coll...

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 ...

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 pos...

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 busine...

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 ...

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 ...

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-establ...