416 Ar Billing Jobs

No-1 Healthcare RCM Company is Hiring for AR Caller For Physician Billing Salary Up-to - 4.5LPA Exp -12 Months required in AR Calling ,denials Management ,RCM Cycle , Authorization, And Physician Billing CMS 1500 Call @ WhatsApp- Sejal -8595347527

Dear Job Aspirants, Greetings from AGSHealth.. We are currently hiring for AR Callers with minimum 1 year of experience into Medical Billing Domain - Denials (end to end ) Basic Requirements: Experience: 1 Year to 2 Years Salary: Best in Industry Work Mode: WFO Location: Chennai (Ambattur,OMR) Notice Period: Immediate Joiners Shift: Night Shift Timing: 05:30 PM to 2:30 AM or 7:00 PM to 4:00 AM Night Shift (US Shift). Should be flexible for both shifts. Transport: Two-way transportation is available within the boundary limits.or 7:00 PM to 4:00 AM Night Shift (US Shift). Should be flexible for both shifts Mode of interview: Direct walk-in interview Prince Infocity II, 1st Floor, R.S.No:283/3, 283/4, Door No:141 Kottivakkam Village, Rajiv Gandhi Salai, Kandanchavadi, Chennai, Tamil Nadu 600096 Interested candidate, contact or share your updated resume to 8754478884 [Whatsapp] Regards, Shyamalatha M TA Team Lead 8754478884

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

Order to Cash-Collection Skill-OTC, Account Receivable, Billing, Cash Application, Financial Accounting, Cash Apps Exp-1-5 Years Pkg-5.5 LPA Work Loc-Mysuru/Mysore Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Role Overview: We are seeking a detail-oriented Billing Analyst with experience in global billing, invoicing, and revenue recognition to join our Credit & Collections Organization. The ideal candidate should have strong knowledge of order management, subscription billing, and ERP systems (preferably Oracle ERP). Key Responsibilities: Ensure accurate and compliant invoices with proper revenue recognition in line with ACS606 and SAB101 guidelines. Handle subscription contract amendments in Oracle Cloud, credit rebills, manual invoices, milestone billing, and custom billing processes. Manage invoice accounting, processing receipts, and creation of receipt vouchers . Collaborate with Credit & Collections to resolve disputes and support customer communication. Partner with cross-functional teams including Global Software & Services, Account Managers, Finance, and Business Partners to address billing-related issues. Support internal and external audits by coordinating with finance stakeholders. Identify and implement process improvements and participate in cross-functional projects. Assist in resolving complex billing issues involving local tax, LC, invoice compliance, customs clearance, and foreign exchange . Required Qualifications & Skills: Education & Experience: Bachelors degree in Finance, Business Administration, or related field. 1-2 years of experience in billing, collections, or order management (experience handling Government customers is a plus). Technical Skills: Proficiency in Microsoft Office Suite . Working knowledge of ERP systems (Oracle ERP preferred). Hands-on experience with Salesforce (preferred). Understanding of contracts, LC, local tax compliance, customs clearance, foreign exchange, and 3rd party payment processes. Strong process monitoring and reporting skills. Soft Skills: Excellent problem-solving ability with a proactive mindset. Strong communication and presentation skills. Team player and capable of working independently. Growth mindset with a positive attitude. Ability to collaborate effectively with cross-functional teams. Other Details: Position Type: Contractual (off-roll through MYND Solutions www.myndsol.com) Contract Duration: 6 months, renewable every 6 months up to 2 years On-roll Opportunity: High-performing candidates may be considered for on-roll with Client Why Join Us? Be part of a globally respected technology organization Work in a structured, professional environment Fixed weekday working hours with weekends off Excellent learning and growth opportunity. For any queries, feel free to reach out to me at: shruti.monga@myndsol.com

OTC Cash Applications Exp- 3 to 5 years Loc- Bangalore Pkg- 7.9 LPA Skills:- Order to cash, Account Receivables, Billing, Cash Application, Payments etc Harjas 8929448461 Harjasimaginators@gmail.com

Role & responsibilities We are looking for a detail-oriented and reliable Billing Executive to manage the companys invoicing, billing, and related financial documentation. This role involves preparing and issuing invoices, verifying billing accuracy, coordinating with accounts and sales teams, and maintaining proper records. You will ensure timely and error-free billing while supporting smooth financial operations. The ideal candidate should have strong numerical skills, proficiency in billing/accounting software, and the ability to handle high-volume transactions with accuracy and efficiency. Prepare and issue invoices, debit notes, and credit notes accurately and on time. Verify purchase orders, delivery challans, and supporting documents before billing. Maintain billing records and ensure compliance with GST and other statutory requirements. Coordinate with sales, accounts, and operations teams for approvals, rate checks, and dispatch details. Monitor payment status and prepare outstanding receivables reports. Assist in reconciliation of accounts with clients and vendors. Maintain and update billing-related MIS and trackers (daily/weekly/monthly). Ensure timely submission of bills to clients and follow up for collections if required. Support internal/external audits with billing-related documentation.

Location:- Pune JD:- Must have skills:- Reconciliation of commission receivables , exposure to billing to customers , reconciliation of customer balances , Follow up for collection of receivables Good to have skills:- Accurate and timely receipt, posting, and reconciliation of commissions from insurance companies on a daily, weekly, and monthly basis ,Process corrections and changes to broker commission rates as necessary. investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items Shift Timings: US / Europe Shift Specific certification/Degree required, if any Commerce Graduate

Job Description:- Responsibilities Must have skills:- Reconciliation of commission receivables , exposure to billing to customers , reconciliation of customer balances , Follow up for collection of receivables Good to have skills:- Accurate and timely receipt, posting, and reconciliation of commissions from insurance companies on a daily, weekly, and monthly basis ,Process corrections and changes to broker commission rates as necessary. investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items Shift Timings: US / Europe Shift Specific certification/Degree required, if any Commerce Graduate

Job Summary : We are seeking a detail-oriented and experienced Payment Posting and Reconciliation Specialist to join our medical billing team. The ideal candidate will be responsible for accurately posting payments, reconciling accounts, and ensuring that all transactions are properly documented and recorded. This role is critical in maintaining the financial accuracy of our clients. Key Responsibilities : - Accurately post all payments received from insurance companies, patients, and other sources into the billing system. - Reconcile daily deposits and electronic fund transfers (EFTs) to ensure all payments are accounted for and discrepancies are resolved. - Verify and adjust account balances to ensure accurate billing records. - Investigate and resolve any payment discrepancies or issues in a timely manner. - Communicate with Collection team and/or onshore team to clarify payment issues and obtain necessary information for reconciliation. - Generate and review reports to monitor the accuracy and completeness of posted payments. - Maintain up-to-date knowledge of industry regulations and best practices related to payment posting and reconciliation. - Coordinate with other team members and departments to ensure smooth and efficient month end closing. - Assist with month-end closing activities and prepare necessary documentation for audits. - Perform other related duties as assigned. Special Requirement/Comments : - Minimum of 3 years of experience in medical billing, payment posting and reconciliation. - Strong understanding of medical billing processes and payment posting. - Excellent attention to detail and accuracy. - Strong analytical and problem-solving skills. - Ability to work independently and as part of a team. - Effective communication skills, both written and verbal. - Ability to handle sensitive and confidential information with discretion. Shift time 5:30 PM to 2:30 AM Working days 5 Days working Location - Andheri Nature of Job - Voice

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash(Cash Apps/Billing) role - Hyderabad Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Note - Alternare Saturdays' half-day working. Key Responsibilities TR Reconciliation (Trial Reco) Perform regular reconciliation of customer trial balances. Validate customer ledger entries and match them with internal records. Coordinate with internal sales, collections, and billing teams to identify and resolve discrepancies. Track unapplied credits, overpayments, and pending receivables. Ensure correct mapping of invoices and receipts. 26AS Reconciliation Download and analyze 26AS statement (TDS credit statement from Income Tax Portal). Reconcile TDS entries in 26AS with books of accounts and ensure proper accounting. Coordinate with customers/vendors to obtain missing TDS certificates. Address mismatches or short deductions, and follow up for corrections in Form 26AS. Ensure compliance with TDS regulations and accurate reporting in financial statements. Qualifications & Skills Education : B.Com / M.Com / CA Inter / MBA (Finance) Experience : 2-5 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation Strong knowledge of TDS provisions under the Income Tax Act Proficiency in accounting software (e.g., SAP, Tally, Oracle) Intermediate to advanced Excel skills (VLOOKUP, Pivot Tables, etc.) Analytical mindset with attention to detail Strong communication and coordination skills

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash role - Kolkata Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Responsibilities: * Manage AR through denial management, appeals process. * Collaborate with medical billing team on rejections resolution. * Ensure accurate end-to-end RCM compliance. * Oversee AR analysis and optimization. Health insurance Employee state insurance Referral bonus Leave encashment Gratuity Provident fund Maternity leaves

Job Description: Analyze the claim submission process and how to create batches & submit claims. Should know all types of rejections. Should be aware of Eligibility rejections. Medicare & Medicaid Payer guidelines. Different payer website knowledge. Must have knowledge of Scrubber edits.CMS 1500 OR UB04 Billing. Should be aware of the basic RCM cycle. Must be aware of the Secondary claim process. Knowledge on different Clearing Houses. Required Skills: Min one year of experience in relevant skills Ability to communicate effectively Good analytical skills Contact: HR Revati Mobile: 7219717605 Email: hr@mdcsglobal.com

Position: Assistant Manager Accounts Receivable (AR) Location: Noida, Sector 62 Work Hours: 9:30 AM 6:30 PM Job Description: This is a AM role for India AR team and the ideal candidate should have minimum 7-8 years experience in AR (Billing & Collections) with 2-3 years of people management role. Major Responsibilities includes but not limited to the one listed below: Manage Order to Cash related to billing, collections and dispute management, implement & adhere to strategy for given and team portfolio Invoicing: Ensure billing for services rendered as per SLA, and timely submission of invoices to clients along with other required documents Ensure no discrepancies in the contract/agreement & invoices submitted to clients Identify and timely resolve issues related to billing & collection like billing errors, late payments, AR reconciliation & any other issue highlighted by client Interaction with end customers via Calls and Emails for collecting overdue amounts Register feedback from customers and work towards quick resolution of highlighted issues Timely and effective communication with internal departments (like sales, Operations, Tax) for issue resolution Ensure timely deliverables of owned and teams KPIs Payment collections in line with agreed TAT in contract Responsible for timely and correct reporting of all collections Give the payment release request to treasury ensuring timely salary payout to the associates Customer visits as and when needed Identify risk accounts and share with Management on a timely basis Identify process improvement opportunities and drive implementation Prepare monthly and quarterly management reporting Sound understanding of e-invoice, GST, TDS, and GST TDS Keeping records of invoices, deposits, and all correspondence regarding payment collection. Qualifications required: Graduate in Commerce. MBA Finance will be preferable 7-8 years of work experience in Order to Cash + 2-3 years of PM role Very Good Written and Verbal Interpersonal skills Proficient in MS Office applications, especially in MS excel Interested applicants kindly share your resume at pooja.thapa@manpowergroup.com .

Roles and Responsibilities Provide process training to healthcare professionals on Ar Billing, Cash Applications, Cash Posting, OJT, TNA, TTT, and RCM processes. Develop and deliver product trainings for new products or services in the US healthcare industry. Conduct RCM trainer activities to ensure compliance with regulatory requirements. Collaborate with cross-functional teams to identify training needs and develop customized solutions. Monitor trainee progress and provide feedback to improve performance. For more information contact me on - Neelam Shah 9594690866 Email - Neelam.Shahu@teleperformancedibs.com

Roles and Responsibilities Conduct quality analysis of healthcare providers, focusing on AR calling, billing, and RCM processes. Utilize 7QC tools to identify areas for improvement in provider performance. Perform root cause analysis (RCA) to resolve issues related to medical billing and revenue cycle management. Collaborate with internal teams to implement process improvements and optimize healthcare operations. Ensure compliance with US healthcare regulations and industry standards. For more information contact me on - Neelam Shah 9594690866 Email - Neelam.Shahu@teleperformancedibs.com

Greetings from CorroHealth!! We have huge openings for Experienced AR Callers (1 - 5 Years) in Hospital Billing (UB04). Location - Noida Please check the below job details and if you are interested and have good communication skills, please reach out to us. Interview Process: Online Position/ Title - AR Caller / Sr. AR Caller Experience: 1- 5 Years relevant experience Work from office. Salary: Best in Industry Role Description Overview: *The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: 1. To review emails for any updates 2. Call Insurance carrier document the notes in software and spreadsheet and take appropriate action 3. Identify issues and escalate the same to the immediate supervisor 4. Update Production logs Desired Profile: 1. Understand the client requirements and specifications of the project 2. Meet the productivity targets of clients within the stipulated time. 3. Ensure that the deliverable to the client adhere to the quality standards. 4. Ensure follow up on pending claims. 5. Prepare and Maintain status reports 6. Should be willing to work in night shifts Skills Required: Hospital Billing (UB04 - Denial management) Candidates only. Excellent Communication Skills. Basic Computer Skills. RCM Knowledge (HB). Location: Noida. For More Information, Mariyappan HR 8148261668 mariyappan.dhanabalan@corrohealth.com

Hiring for OTC Exp- Min 2yr. Package- upto5.5LPA Working Location- Mysuru Interview location- Bangalore SKILLS:- Order to cash, Billing, Cash application, Account receivable, Payments Anushika anushika.imaginators@gmail.com 9211073262

Responsibilities: * Manage AR calls, accounts receivable, denial management in US healthcare using ICD-10-CM and RCM principles. * Oversee Ar billing, collection processes with focus on revenue cycle optimization. Health insurance Annual bonus

Job Title: Accounts Receivables (SAP) Experience: 1 to 4 Years Location: Noida Education: B. Com/MBA Shift: US/UK (Flexible as per business requirement) IMMEDIATE JOINERS ONLY Job Description: We are hiring for an Accounts Receivable Executive with strong experience in B2B Collections, Cash Applications, Deductions / Dispute Management, and SAP. Key Responsibilities: Handling B2B collections follow-ups with clients for outstanding payments. Processing and posting incoming payments ( Cash Application ). Managing deductions and resolving disputes / short payments. Performing intercompany reconciliations. Working with SAP for AR processes. Generating and analyzing aging reports. Using Advanced Excel (preferred) Coordinating with internal teams for issue resolution. Flexible to work in night shifts. Required Skills: 1 - 4 years of experience in AR / Collections. Strong knowledge of SAP Mandatory. Good experience in Cash Applications and Deductions handling. Experience in Intercompany Reconciliation. Proficiency in Advanced Excel. Good communication and problem-solving skills. Note- Applicants are requested to carry their Aadhar card for security checks. Applicants must carry a hard copy of their updated CV.

Role & responsibilities :-Billing Analyst Exp: 4 - 8 years Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, finalize and approve. Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as required. Respond to customer queries, perform root cause analysis and coordinate with the project managers to answer questions, resolve disputes, and update and distribute new invoices, as required. Escalate unresolved customer disputes and collections to Client project managers and leadership, as required. Provide and perform reporting, analysis, and analytics, as required. Respond to management requests, as required. For Billing Jr Analyst profile Please check the below skill sets Mandatory Skill : Communication is mandate to check Tool experience in SAP is mandate and H4HANA(optional) OtoC billing Unbilled Handling disputes, write off and resolution in billing Reconciliation in billing Types of billing : Manual billing/adhoc billing, fixed price, time and material, lumsum billing/milestone, consumption billing. Kind Note: Candidate must be experienced in handling the MNC clients on end to end billing process. Interested Reach me out: talent8@venpastaffing.com/ 9566677513

Walk-In Interview: Accounts Receivables & General Ledger Roles We are excited to invite experienced finance professionals to a Walk-In Interview for positions in Accounts Receivables (AR) and General Ledger (GL) at WNS . Date: Saturday, 13th September 2025 Time: 11:00 AM to 1:00 PM Venue: WNS Weikfield Block C, First Floor, Viman Nagar, Sakore Nagar, Pune 411014 Shifts: US / Night Shift Role & Responsibilities General Ledger (GL): Responsible for maintaining accurate financial records, posting journal entries, performing reconciliations, and supporting month-end, quarter-end, and year-end close activities in compliance with accounting standards. Accounts Receivables (AR): Handles customer invoicing, payment collections, account reconciliations, and dispute resolution. Plays a critical role in optimizing cash flow and reducing outstanding receivables. Eligibility Criteria Qualification: Graduate / Postgraduate in Finance Experience: 4 to 12 years in AR or GL processes Documents to Carry: Government ID Proof, Updated Resume Hard Copy Note: Only candidates with relevant experience in AR or GL should attend the walk-in.