649 Ar Billing Jobs - Page 12

Role & responsibilities :-Billing Analyst Exp: 1t03yrs 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, ...

Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Perform the cash application process to meet the monthly close deadline. Required Candidate profile 2+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Advanced knowledge and experience in Excel and Microsoft Office.

Responsibilities: * Manage medical billing process from start to finish * Post payments and reconcile accounts receivable * Make AR calls and follow up on outstanding balances * Ensure accurate charge posting and RCM compliance

Follow up with payers to obtain claim status updates Identify reasons for denials and work towards resolution Must have Voice Experience Work on billing scrubbers and make necessary edits Handle contractual WhatsApp cv 7696517849 Required Candidate profile AR Caller With Experience for Hyderabad, Bangalore Night Shifts Cab Yes Excellent English Speaking WhatsApp cv 7696517849 Register For Call Back https://callcenterjobs.anejabusinessgroup.com/ Perks and benefits https://callcenterjobs.anejabusinessgroup.com/

Key Responsibilities: Perform follow-up on unpaid or underpaid claims via phone calls, emails, and payer portals. Analyze Explanation of Benefits (EOBs), Electronic Remittance Advice (ERAs), and denial codes to determine root causes. Work on aging reports to prioritize claims based on timely filing limits and payer policies. Initiate appeals and reconsiderations for denied claims as per payer guidelines. Document all follow-up actions and maintain accurate records in the billing system. Collaborate with coding, billing, and patient access teams to resolve claim issues. Ensure compliance with HIPAA and other healthcare regulations. Meet daily productivity and quality targets set by the team l...

Role & responsibilities Prior experience in all Accounts Receivable functions, including Cash Application, Billing, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers, Engagement Managers/Leads via email, Calls etc. Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Preferred candidate profile Minimum 2-5 years of AR cash apps and Billing experience Understands the need for confidentiality. Ability to give attention to detai...

Prepare invoices accurately for US clients. Manage & reconcile records. Handle customer inquiries and solve billing issues. Monitor and follow up on overdue invoices. Coordinate with internal teams to ensure accurate billing. Generate regular reports Required Candidate profile Bachelor's degree in Commerce preferred. 2+ years of experience in US invoicing, billing, or accounts receivable. Excellent communication and customer service skills. Ability to work independently.

Overview Experience : 5+ years Skills : AR / AR Billing/OTC Billing/Accounts Receivable Location : Hyderabad Shift timing: 2 PM - 11PM Annalect India is seeking an Accounts Receivable Analyst (AR Billing/OTC Billing) with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our po...

Hiring for OTC Min exp:-1yrs Location:- Bangalore Ctc upto:-3.5lpa Skills:- Order to cash, Account Receivables, Billing, Cash Application, Payments For more details 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

We have urgent requirements for candidates : A/R, R2R executives : who has minimum 3 to 5 years experience. TL - AR who has 8 years experience. Work from office, Bellandur location. Good accounting & excel knowledge & immediate joiners required.

Mega Walk In TCS Nagpur Hiring for Accounts Receivable Skill! INTERVIEW DETAILS: Interview date : 05 Sep 2025 - Friday Interview time : 10:00 AM - 12:30 PM Venue : TCS Nagpur, MIHAN arrival block, Nagpur, Telhara, Maharashtra - 441108 Eligibility: Minimum 15 years of regular full-time education (10 + 2 + 3) All candidates should be comfortable with night shift and rotational shift All candidates must have a registered EP ID It is mandatory to submit a valid copy of TCS application form during the drive Please carry 2 Photocopies of Original Aadhar or PAN card =============================== [Accounts Receivable - Billing - Analyst] Job Summary: Role : Accounts Receivable Analyst Skill : Acco...

Job description We have urgent requirements for AR Calling profile for a TOP Captive MNC at Noida. Interested candidates can send their CV to apply.touch@yahoo.com Minimum 1 year of AR calling experience is mandatory. Looking for Immediate Joiners to 60 Days notice. Graduation mandatory Sat & Sun are fixed off Should have excellent communication skills in English language. Both side cabs available WORK FROM OFFICE ONLY FACE TO FACE INTERVIEW : 1 DAY PROCESS CONTACT IMMEDIATELY. ------------------------------------------- Senior HR Ruby - 8882102140 ( Call between 9AM - 8PM & WhatsApp your Resume) Email: apply.touch@yahoo.com NO CHARGES PLEASE REFER FRIENDS & COLLEAGUES

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Seeking experienced & detail-oriented Accounts Receivable Associate(AR Caller) to join our dynamic team. The successful candidate will be responsible for handling & resolving claims, managing account receivables Required Candidate profile Candidate ensuring prompt collections in line with US healthcare policies & regulations etc Claims Management Denial Management Communication Account Follow-up Documentation Compliance Reporting

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 ...

Role & responsibilities We are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Billing and invoicing process while meeting the agreed service levels. In this role you are required to coordinate with different stakeholders within and outside Finance function to ensure timely and accurate billing, resolve any queries and invoice modifications Preferred candidate profile

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competenci...

Role: OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: UPTO 5.25 LPA Regards, Js4u Team 7845818147

Role: PTP/OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: UPTO 5.25 LPA Regards, Js4u Team 7845818147

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. Oracle) Intermediate to advanced Excel skills (VLOOKUP, Pivot Tables, etc.) Analytical mindset with attention to detail Strong communication and coordination skills Payment applications and reconciliation Ledger reconciliation Provision for doubtful debts management

You will be responsible for managing the end-to-end billing process, ensuring accurate invoice generation, and maintaining financial records for accounts receivable. Your key responsibilities will include processing and generating invoices accurately and in a timely manner, reviewing and validating billing data to ensure compliance with company policies and client agreements, handling billing-related queries from internal teams and clients, maintaining up-to-date records of billing transactions, and assisting in month-end closing activities related to billing and accounts receivable. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, Business Administr...

HIRING FOR AR Location: Pune/Mumbai Sat & Sun off Salary: Up to 45,000 + 5,500 incentives Home pickup/drop Experience: Minimum 1 year in Medical billing Immediate joiners HR & OPS HR Susan: 7400200682

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competenci...

Assistant Manager - Accounts Receivables Min 5+ yrs of experience required in Accounts Receivables preferably in PTL Operations Location: Palakkad / Bangalore / Mumbai / Delhi Contact Amritha hr@stics.co 9072644125

Responsibilities/Activities: Good understating of Invoice creation. Perform all activities required in the Billing support process i.e., customized billing requests from the customers, which includes merging, splitting of invoices, necessary modification to invoices to add specific element, uploading of invoices and certificates to customer portal. Download deposit details or related documents from bank websites Retrieve deposit details or related documents from imaging Complete the processing of deposit received on a daily basis in Oracle Send email to the client counterpart for on account/unapplied deposits Consult with Team Lead to resolve any exception Willing to work in 4 PM - 1 AM shif...