649 Ar Billing Jobs

We are seeking a detail-oriented and proactive Senior Executive Accounts Receivable (AR) to manage end-to-end AR operations. The ideal candidate will have a strong finance background, sound knowledge of IFRS and US GAAP , and a proven ability to manage customer invoicing, collections, and reconciliations in a fast-paced environment. Key Responsibilities: Manage end-to-end Accounts Receivable operations , including customer invoicing, cash application, and account reconciliations . Conduct credit checks and assess customer creditworthiness. Monitor AR aging reports , follow up with customers, and drive timely collections to optimize cash flow. Investigate and resolve payment discrepancies , c...

We are hiring at Credence Resource Management! Roles Available: Eligibility & Verification AR - Caller Prior Authorization Payment Posting Requirements: Minimum 1 year of experience in US Healthcare (RCM Domain) Shift: U.S. Shift Work Location : Pune (Kharadi / Phursungi) Transport: Pickup and Drop available Incentive: Up to 7K per month Salary: 45,000 Max Take Home Eligible for promotion (IJP) in just 6 months!!! Contact: Hr. Akshay K. Call : 8080791017 Mail: Akshay.Kate@in.credencerm.com WhatsApp: wa.me/918080791017 Note : - Please note that Credence Resource Management does not charge any fees at any stage of the recruitment or on boarding process. If anyone approaches you claiming to rep...

Walk-in drive for RTR/OTC/PTP skills on 7th-NOV-25 at Jaipur location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231090 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229836 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-225806 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229837 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231092 https://ca...

Immediate Requirement: Experienced AR Callers US Healthcare Process | Hyderabad | Mumbai | Chennai Experience Required: Minimum 1+ Year in AR Calling Salary: Up to 40,000 Take-home + Lucrative Allowances Location: Hyderabad | Mumbai | Chennai ( Work from Office ) Qualification: Intermediate & Above Transport: 2-Way Cab Provided Notice Period: Immediate Joiners Preferred (Relieving Letter Not Mandatory) Interview Mode: Virtual Job Highlights (Why Youll Love Working Here): Earn Big, Grow Fast! Attractive Salary + Performance Incentives Night Shifts available enjoy flexibility and balance 2-Way Cab Facility for a comfortable commute Work with Top US Healthcare Clients exposure to global process...

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 ...

Opening for AR Analyst We are looking to join our medical billing team. The ideal candidate will have 0-1 years of experience in medical billing with a strong focus on AR Analyst. AR Analyst (Day shift): Key Responsibilities: Should have worked as an AR Analyst for min 1 year max 4 years with medical billing Good knowledge of revenue cycle and denial management concept Positive attitude to solve problems Addressing outstanding account receivables Submitting appeals in a timely manner Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed Qualifications: Minimum 0-1 years of AR Analyst experience.

We are currently hiring for - Payment Posting - Accounts Receivable Executive Desired Skills 1+ Years of experience in US Medical RCM {Revenue Cycle Management} Willingness to work in US shifts. Immediate Joiners are preffered. Can perform HIPAA compliant auto and manual posting requirements • Executes daily payment posting batch reconciliation • Understanding of posting offsets, forward balance, and refund processing / posting • Familiar with denial and remarks codes to perform posting and assignment of AR appropriately • Familiar with secondary billing process while perform cash posting • Clear understanding on: • ERA & EOB • ERA codes • Insurance types • Balance billing • Co-ordination of...

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 ...

Executive AR/ Senior Executive AR Should have hands on experience in payment posting. Sound knowledge in U.S. Healthcare Domain (provider side) and methods for improvement on the same Should have basic knowledge of the entire Revenue Cycle Management (RCM) Manage & develop collaterals as required To check with Team Leader for client updates Meeting all set productivity and quality targets with TAT Identify issues and escalate the same to the Team Leader/Manager Update Production logs Adherence to company policies, rules and regulations To follow quality processes using checklist Adherence to HIPAA guidelines Responsible for complying with all QMS and ISMS Policies and procedure Eligibility (...

Greetings from Job Factory !! Job title :AR caller Designation : Associate / Senior Associate Qualification : 10+2 or Graduate Experience : 1 year to 5 years in US Healthcare process (Voice Process), preferably in AR Follow-up, Denial Management or Verification For More Details Call : HR Swathi @ 9538878907 (call or whats app) Email id : Swathi@thejobfactory.co.in Must have skills : Must be spontaneous and have high energy level. A brief understanding on the entire Medical Billing Cycle. Must possess good communication skill with neutral accent. Must be flexible and should have a positive attitude towards work. Must be willing to Work from Office Abilities to absorb client business rules. Un...

Minimum 1 year of experience in AR calling is mandatory 12th pass or graduate candidates can apply. Salary Up to 5 LPA Fixed Saturday & Sunday off Excellent growth in RCM domain. Call / Send CVS On WhatsApp HR Pavitha R- 9538804043

Job Summary The Accounts Receivable Specialist will manage all aspects of the AR process, including invoicing, payment collection, and customer account oversight. This role is essential to ensuring timely cash inflows, maintaining accurate financial records, and fostering strong client relationships. Were looking for a proactive individual with a solid understanding of AR functions and a knack for problem-solving. Key Responsibilities Billing: Create and send invoices to customers based on Timekeeping (Payroll), contracts, AP invoices and expenses. Ensure invoice accuracy by verifying pricing, quantities, and payment terms based on the information provided by Operations Team. Coordinate with...

Roles & Responsibilities: Make outbound calls to insurance companies in the US to follow up on unpaid or denied claims. Analyze and resolve denials by identifying root causes and suggesting corrective actions. Work on claims aging reports and ensure timely follow-up to reduce AR days. Verify claim status, appeal denials, and ensure accurate documentation of all interactions. Coordinate with internal teams to escalate and resolve claim-related issues. Maintain productivity and quality standards as per client requirements. Update claim information accurately in billing software and systems. Required Skills & Qualifications: Minimum 1 year of experience as an AR Caller in Denial Management / Ph...

1. We Are Hiring -AR Calling || US Healthcare || RCM || Physician Billing || Hospital Billing || Eligibility :- Min 1+ years of experience into AR Calling Package :- 42 K + Incentives + 2 way Cab Location :- Navi Mumbai, Hyderabad , Bangalore, Chennai, Coimbattore, Mohali Immediate Joiners Preferred Relieving letter is Mandate WFO Perks and Benefits : incentives allowances 2 way cab If Interested, Kindly share your updated resume to HR. Swetha- 9059181703 swetha.n@axisservice.co.in References are Welcome 2. Chennai Hospital Billing Openings: 1+ Year Experience in AR Calling (Hospital Billing) Up to 40,000 Take-Home + Incentives Immediate Joiners Preferred Relieving is Mandate. Virtual Interv...

Role & responsibilities Billing Operations/Payment posting: Oversee daily billing activities including charge entry, claim creation, and submission. Ensure accurate and timely billing in compliance with payer requirements and internal policies. Collaborate with coding and AR teams to resolve billing discrepancies and denials. Monitor billing KPIs such as clean claim rate, first-pass resolution rate, and billing lag. Manage the posting of payments, adjustments, and denials from ERA/EOBs. Ensure reconciliation of payments with bank deposits and remittance advice. Identify and escalate posting discrepancies or payer issues. Maintain accurate records for audits and reporting. Team Leadership & D...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in AR Reconciliation processWorking as SME role for performing AR Sales Order processing Understanding end to end understanding of AR reconciliation processes right from reviewing till execution and resolving the discrepancies.Functional Responsibilities:Leading the investigation and resolution of any identified discrepancies between the AR ledger and external records, such as unapplied cash payments, billing errors, or customer disputes. Contributing to accurat...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Order management process Working as SME role for performing AR Sales Order processing Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, customer BGC and share all inputs with client. Wor...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be an expert in Order management process Working as SME role for performing AR Billing process Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, customer BGC and share all inputs with client. Work with inte...

Job Description Qualifacts is a leading provider of behavioral health software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and trusted technology and end-to-end solutions partner, enabling exceptional outcomes for its customers and those they serve. Qualifacts comprehensive portfolio, including the CareLogic®, Credible™, and InSync® platforms, spans and serves the entire behavioral health, rehabilitative, and human services market supporting non-profit Certified Community Behavioral Health Clinics (CCBHC) as well as for-profit large enterprise and small business providers. Qualifacts has ...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 0 to 1 years What would you do? The Role:The incumbent should be well versed in Order management process Working as SME role for performing AR Billing process Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, cus...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Order management process - Working as SME role for performing AR Sales Order processing Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, cu...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be an expert in Order management process Working as SME role for performing AR Billing process Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, customer ...

Job Title: AR Caller (Accounts Receivable Caller – US Healthcare) Job Location: Chennai, Bangalore, Pune Experience Required: 1–5 years Job Type: Full-time / Night Shift

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be an expert in Order management process Working as SME role for performing AR Billing process Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, customer BGC an...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Order management process Working as SME role for performing AR Sales Order processing Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, customer BGC and share all inputs with cli...