660 Ar Billing Jobs - Page 24

PProcess: OTC Billing BAND: A2(Senior Executive) Location: Bangalore - Work from office. Transport: Cab provided for Pick up and drop. Shift: Hybrid (04:00PM to 01:00 AM & 6:00PM to 03:00AM). CTC: 3-6.30 Lac Qualification: Minimum Graduate in Accounts/Finance background is Mandatory. Skillset: OTC Billing Primary Responsibilities : Prior experience in all Accounts Receivable functions, including Billing, Cash Application, 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 via email etc. Tracking client invoices, managing, and mai...

Overview We have an exciting role of Finance Operations Analyst (Accounts Receivable-Billing/OTC-Billing) . You will play a key role in Financial Data activities to ensure a smooth flow of the process. This might be a great fit if you are result oriented and excited to be part of a growing team. Shift Timing: 02:00 PM - 11:00 PM Location: Hyderabad/Bangalore Experience: 3-5 years Mode: Hybrid (3 days working from office/week) 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 portfolio includes: three global adv...

Job Description: Assistant Manager (AM) Location: Thane, Mumbai Company: Digitide Position Summary: We are seeking an experienced Accounts Receivable (AR) Assistant Manager with a minimum of 10 years of experience to oversee and streamline our AR processes. The ideal candidate will have a proven track record of managing AR functions, leading teams, and working on SAP. The candidate will play a critical role in ensuring efficient cash flow, maintaining customer relationships, and achieving organizational financial goals. Qualification: - MBA finance/BCOM/ M.Com / CA Inter or any Degree in Finance Proven experience in Accounts Receivable management. Excellent Written and Verbal communication C...

Hiring for Account Receivable Cash Applications Should have good accounting knowledge and Min 18 months of experience required in AR B.com & BBA Graduates can apply 5 Days working Noida Location Sat- Sun off & Rotational Shifts Required Candidate profile Experience in AR is mandatory- Cash App, OTC, Billing, Collections AP candidates not eligible If Interested call or Watsapp CV's- Harsh@ 9289148125 & Apeksha @ 7011388543

Job Description: We are seeking a detail-oriented and proactive AR Follow-up Executive to join our dynamic revenue cycle team. The ideal candidate will be responsible for timely follow-up on outstanding claims with insurance companies to ensure maximum reimbursement. Youll work closely with billing and coding teams to resolve denials, track claims, and reduce aging accounts. Key Responsibilities: Review and analyze unpaid or denied claims. Initiate calls or work on web portals to follow up with insurance companies. Resolve claim discrepancies and ensure proper documentation. Update systems with claim statuses and next action steps. Meet daily and weekly productivity and quality targets Requi...

Role & responsibilities Job description Location: Chennai (Work from Office) Shift: Night Shift (US Process) Eligibility: Any Graduate/Diploma (Backlogs allowed) Experience: Freshers welcome! Must Have: Excellent English communication skills What Youll Do: Call US insurance companies on behalf of doctors Analyze and follow up on pending medical claims Take action on patient accounts and update systems Ensure accuracy in insurance details Escalate complex cases when needed What Were Looking For: Clear English (verbal & written) Positive attitude & team player Willing to work night shifts (mandatory) Interested candidates: share your resume

Will be responsible for outbound calls to insurances for claim status and eligibility verification, Denial documentation and further action, Calling the insurance carriers based on the appointment received by the clients. Walk in Interview-14/05/2025

NO SALES , NO TARGET JOB Hiring For AR Caller In US Healthcare(Blended Process) #Shift: US Shift #5days working #Salary: Depend Upon Interview (Freshers-20k CTC) #Location: Ahmedabad, Gujarat >> Fresher Also Apply << >> Fluent English Required <

NO SALES , NO TARGET JOB Hiring For AR Caller In US Healthcare(Blended Process) #Shift: US Shift #5days working #Salary: Depend Upon Interview (Freshers-20k CTC) #Location: Ahmedabad, Gujarat >> Fresher Also Apply << >> Fluent English Required <

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Hiring for Account Receivable ( Indian Accounting ) Location - Noida, Sector - 62 Shift - Dayshifts ( 5days working ) Job Description: This is a AR role for India business and the ideal candidate should have minimum 2-3 years experience in AR (Billing & Collections). 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 Invoicing: Create invoices for services rendered as per SLA, and timely submit invoices to clients along with other required documents Ensure no discrepancies in the contract/agreement & invoices submitted to clients Identify and timely resolve issues...

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Responsibilities: * Manage denials through effective communication with providers and insurers. * Ensure compliance with HIPAA, Medicaid, Medicare, Cobra, ICD, CPT, HCPCS codes. Health insurance Office cab/shuttle Provident fund

Medical Billing (Claim Settlement Voice + Backend) Blended Process Shift - 5.30 pm - 2.00 am / 6.30 pm - 3.30 am / 8.30 pm - 5.30 am Sat-Sun week-off, Home Drop Facility. Age - 18 yrs to 40 yrs Need AR Trainee, AR Associate, Sr. AR Airoli & Sakinaka

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Caller Fresher( Night Shift ) Requirements : Any Degree / PG Excellent communication work from Office Night Shift PF, ESI & Food available Dinner & One-way Cab available Joining: Immediate Joiner / Maximum 5 days Work from office only (Direct Walkins Only) Interview time Monday to Friday ( 5 pm to 7 Pm ) Contact person VIBHA HR ( 9043585877 ) Bring 2 updated resumes Refer( HR Name VIBHA HR) Mail Id : vibha@novigoservices.com Call / Whatsapp ( 9043585877 ) Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter VIBHA Novigo Integrated Services Pvt Ltd, Sai Sadhan,1st Floor, TS # 125, North Phase,SI...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? The incumbent should have good knowledge of AR Billing lifecycle and will be responsible for Maintain Customer master data for the new and existing customers Preparing and sending out invoices Ensure timely completion of work allocations related to Billing Manage the daily operations-related communications and interactions with internal & client stakeholders by e-mails and calls. He/she must have worked in Billing for an international client, a BPO organization. Actively participating in client calls and providi...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - AR Caller (Credentialing only) - Charge Entry & QC - Payment Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walk-ins Only) Monday to Friday ( 10 am to 6 Pm ) Everyday contact person VIBHA HR ( 9043585877 ) Interview time (10 Am to 6 Pm) Bring 2 updated resumes Refer( HR Name VIBHA HR) Mail Id : vibha@novigoservices.com Call / WhatsApp ( 9043585877 ) Refer HR VIBHA Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter VIBHA Novigo Integrated Services Pvt Ltd,Sai Sadh...

Job Description:- The Invoicing Analyst is responsible for managing the end-to-end invoicing process, ensuring accurate and timely billing to clients. This role requires close collaboration with various departments to reconcile timesheets, validate billing data, and resolve discrepancies. The Invoicing Analyst will maintain detailed records of all invoices and payments, ensuring compliance with company policies and client agreements. Key Responsibilities: Invoice Creation & Management: Generate, review, and process invoices for services provided, ensuring accuracy and compliance with client contracts. Reconcile timesheets and other billing-related documents with project data to ensure correc...

NO SALES , NO TARGET JOB Hiring For AR Caller In US Healthcare(Blended Process) #Shift: US Shift #5days working #Salary: Depends Upon Interview #Location: Ahmedabad, Gujarat >> Fresher Also Apply << >> Fluent English Required <

Key Responsibilities Lead and manage the accounts receivable team, ensuring efficient operations and high performance Develop and implement strategies to improve cash flow and reduce outstanding receivables Oversee the entire billing and collection process, including invoice generation and payment tracking Analyze accounts receivable data to identify trends and make recommendations for process improvements Collaborate with sales, customer service, and finance teams to resolve billing discrepancies and customer inquiries Ensure compliance with accounting principles, company policies, and regulatory requirements Prepare and present regular financial reports to senior management Daily Tasks Rev...

NO SALES , NO TARGET JOB Hiring For AR Caller In US Healthcare(Blended Process) #Shift: US Shift #5days working #Salary: Depend Upon Interview (Freshers-20k CTC) #Location: Ahmedabad, Gujarat >> Fresher Also Apply << >> Fluent English Required <

EXL is conducting a walk-in drive for AP(Accounts Payable)/ AR (CashApp & Billing). Note- It is mandatory to bring Aadhaar card, Pan card, a Passport size photograph & Updated Resume Skillset-AP & AR both Experience for Senior Executive- Minimum 18 months Education- Commerce Grad only ( B.Com/BBA ) Notice Period- Who can join us immediately Communication- Good Communication Excel- Good Salary Grid- 3.5 to 4.5lpa Shifts: 24*7/Night shifts Work Location: Noida, Sector 144 Details: Walkin Date & Time: 13th-May-25/Tuesday between 11:00 AM to 1:30 PM Interview Location: Ground floor, CFT, NSL Tech zone, EXL Service, Sector 144, Noida Landmark: Nearest Metro Station Sector -143 Contact Person: Stu...

NO SALES , NO TARGET JOB Hiring For AR Caller In US Healthcare(Blended Process) #Shift: US Shift #5days working #Salary: Depend Upon Interview #Location: Ahmedabad, Gujarat >> Fresher Also Apply << >> Fluent English Required <

NO SALES , NO TARGET JOB Hiring For AR Caller In US Healthcare(Blended Process) #Shift: US Shift #5days working #Salary: Depend Upon Interview (Freshers-20k CTC) #Location: Ahmedabad, Gujarat >> Fresher Also Apply << >> Fluent English Required <

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