19 Ar Analysis Jobs

As a Billing Operations professional with 7-15 years of experience, your role will primarily involve overseeing Accounts Receivable (AR) Analysis. You will be responsible for handling clients through email, generating reports, and making presentations. Your ability to work both independently and as a part of a team will be crucial in ensuring the smooth functioning of the billing operations. Key Responsibilities: - Conduct AR Analysis with hands-on experience - Manage a team, with a minimum of 0.6 months of experience in team handling - Communicate with clients via email - Generate reports and deliver presentations Qualifications Required: - Graduates from any stream can apply - Minimum 5 ye...

Responsibilities: Accounts Receivable Management Monitor outstanding payments, track aging accounts, and ensure timely claim follow-ups to prevent revenue delays. Claims Follow-Up Follow up with insurance payers on unpaid or denied claims and resolve rejections through corrections or appeals. Denial Management Analyze and address claim denials, maintain reports, and coordinate with teams to reduce future denials. Payment Posting Accurately post payments, reconcile records, and resolve short or unapplied amounts. Claims Billing Prepare and submit accurate claims daily, maintain billing logs, and verify all submission details. Client Communication Maintain professional communication with clien...

You will be joining CRYOPDP as a Billing & Collection Executive for India, where your primary responsibility will be overseeing the company's Invoicing & Collection procedures specific to India. Your main contributions will include: - Overseeing end-to-end credit control operations, focusing on timely collections, AR analysis, and effective risk management to support business cash flow and reduce DSO. - Maintaining strong coordination with Sales, Operations, and Finance teams to ensure accurate and timely billing in accordance with contractual agreements. - Supervising the preparation and verification of draft and final invoices, credit notes, and supporting documentation for completeness an...

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profile CA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment experience.

Hi, Urgent job openings for AR analyst in Chennai!!! Experience: Min 1Yr in AR analyst Shift: Day Designation: Executive/Sr.Executive Salary: Max 37k/Month Notice period: Max 1 week If you are interested pls reach me 9677726344/ 8925808596 Regards, Vijayalakshmi Logaiah HR Team-TA

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers and AR Analyst with minimum 1 Year of experience into DME Process. Job Title: AR Caller and AR Analyst Experience: 1 Year to 5 Years Work Mode: WFO Location: Vepery Notice Period: Immediate Joiners Shift: Night Key Responsibilities: Desired Candidates should have strong exposure and experience working on the AR Calling, AR Analyst, Rejections, Denials & AR Follow Up process. Candidates should have strong experience working on DME specialty and he/she should know the DME Billing Guidelines and Rejections, Denials Management. Interested Candidate can share your Updated Resume/CV to this WhatsApp...

As a Credentialing Associate at R Systems, you will play a pivotal role in ensuring the accurate and timely processing of credentialing applications for US healthcare professionals. Your expertise in regulatory compliance, attention to detail, and ability to manage multiple tasks will be critical in maintaining provider records and ensuring adherence to industry standards. You will conduct thorough background checks, verify licenses and certifications, and collaborate with internal teams to address credentialing issues. Additionally, you will stay informed about changes in healthcare regulations and help refine credentialing policies and procedures to enhance operational efficiency. Your con...

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...