660 Ar Billing Jobs - Page 25

Accounts Receivable cycle *Cash applications *Credit management *O2C billing Any ERP ***UK SHIFT****

Responsibilities - Handle the clients Invoicing and Disputes Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups Handle data effectively Ensure client Service Level Agreements (SLA) and timelines are met. Required Technical and Professional Expertise Graduate in any discipline or Equivalent (10+2+3) with minimum 4 to 5+ year work experience in Logistic/Supply Chain/ shipping domain. Basic knowledge of Logistic/Supply Chain domain. Good Communication Skills with fluency. Ability to work under pressure situations. Preferred Technical And Professional Expertise Proficient in MS office applications like MS Excel. Experi...

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. NO SALES-NO TARGET Walk in-9/5/25

Job Description Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pi...

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

Hiring for RTR, AP, AR Profile Skills - AP, AR, RTR, Reconciliation, Min 5 Years of Exp Salary up to 8.5 LPA Loc - Noida One side cab Contact 7982741785 ( Kiranpreet Kaur ) Email - kpreetimaginators@gmail.com

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

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-09/05/2025

Hi, We are hiring for the Leading ITES Company for Team Lead in Cash Applications and Billing Job description: Minimum 8 - 10 years experience in Accounts Receivable is mandatory. Regular reconciliations of bank accounts and resolve discrepancies End to end OTC expertise including Cash Apps & Billing Conduct regular audits of cash transaction, including cash application & billing Research & clear account discrepancies Reporting and Reconciliation Client Query & Escalation Handling Work with internal team during control audits Adherence to financial policies, controls, and regulatory requirements (SOX) Coordinate with other department and support overall financial strategy Identify improvemen...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Caller Fresher( Night Shift ) Requirements : Any Degree / PG Excellent communication Pass outs 2022, 2023, 2024 & 2025 Only work from Office Night Shift PF, ESI & Food available Dinner & can available Arrears not consider. 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 Nausheen HR ( 9043004655 ) Bring 2 updated resumes Refer( HR Name Nausheen HR) Mail Id : nausheen@novigoservices.com Call / Whatsapp (9043004655) Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Nausheen Begum H Novigo Inte...

Min 5 yrs exp in Healthcare RCM team Handling exp into Medical Billing with Denials, Collection Knowledge. US Healthcare, RCM Chennai Immediate joiner 5 days ,us shifts Call Garima-8383973628 Garimaimaginators@gmail.com

Hiring for US Healthcare company Grad with 7 months exp in RCM can apply UG/Btech with 12 months RCM can also apply Salary upto 3.60 LPA to 5.50 LPA Fixed Sat-Sun off Fixed nght shifts Loc- Gurgaon / Noida Snehal@9625998099 Required Candidate profile Candidate should have good knowledge on RCM. Candidate should be comfortable with night shifts. Candidate should have decent typing speed. Perks and benefits Both side cabs One time meal

Role & responsibilities : Efficiently follow up on insurance claims to ensure timely and accurate payment. Investigate and resolve claim denials, rejections, and underpayments. Verify patient insurance information and eligibility for services. Maintain detailed records of all interactions and activities related to claims. Preferred candidate profile Previous experience in medical billing or revenue cycle management, with a deep understanding of medical coding (ICD-10, CPT, HCPCS) and claim submission processes. Proficiency in using medical billing software and Electronic Health Records (EHR) systems. Strong analytical skills and attention to detail to ensure accurate claim submissions. Excel...

Dear Candidates, Getix Health!! We're hiring Experience - AR Associate/ Senior AR Associate / AR Analyst Hospital Billing and Physician Billing Immediate Job Opportunity ONE DAY INTERVIEW PROCESS - IMMEDIATE JOINING Education : 10+2/ 10+3 / Any Graduate Experience : 1 to 4year Location : Bellandur (Bangalore) Salary : Negotiable Note : Work from office only Designation : Associate / Senior Associate / Analyst Working Time : 5:30Pm to 2:30am (Only Night Shift) Working Days: Monday to Friday Key Responsibility: • Meet Quality and productivity standards. • Contact insurance companies for further explanation of denials & underpayments • Should have experience working with Multiple Denials. • Tak...

Job description: Medical Back Office Manager (Remote) Rimage Solutions is an IT software and Services company based in USA. We are seeking a highly experienced and detail- oriented Medical Back Office Manager, to mentor, lead and oversee a multi-functional remote team responsible for end-to-end revenue cycle operations. You can work from your home office as this is a 100% remote position. You must have a computer (laptop or desktop with Windows 11 or better), at least 100 MBPS internet connection, a workspace that can provide you the privacy, intention to work hard and smart, and the necessary minimum skills/experience in the areas mentioned below. How to apply and be ahead of others: Ask yo...

The Operations Manager in the Healthcare Accounts Receivable (AR) and Medical Billing program plays a strategic leadership role in managing the overall performance and day-to-day operations. This role ensures SLA compliance, quality service delivery, workforce optimization, and strong client alignment. The Operations Manager serves as the primary point of contact for internal teams and external stakeholders, driving improvements through data insights, collaboration, and proactive problem-solving. This role requires strong leadership, data-driven decision-making, strategic planning, and cross-functional collaboration. The ideal candidate is analytical, client-focused, and thrives in a fast-pa...

Job Title : Accounts Receivable Specialist (Contractual) Type of Role : Contractual (12m) Location : Gurugram Shift : Flexible Role Purpose With minimal guidance, act as part of a team to process transactions in accordance with Service Level Agreements. Follow appropriate accounting, finance and/or Human Resources policies and procedures in assigned function. Identify discrepancies, clear errors, and perform route-cause analysis. Contribute to the continuous improvement of all areas in process scope. Track and report specific Service Level Agreement requirements and metrics. Key Accountabilities SPECIALITY PROCESSING - Process transactions in accordance with Service Level Agreements. Maintai...

Job description We have urgent requirements for AR Calling profile for a TOP MNC at Noida. Interested candidates can send their CV to apply.touch@yahoo.com Minimum 1 year of AR calling or Medical billing experience is mandatory. Looking for Immediate Joiners to 30 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

Job description Hiring for leading MNC company Interview Mode: Face-to-Face Interview Location: Noida Exp Req: 1.6 to 4 Yrs Qualification: Any Graduate Key skills: AR Caller, AR Follow-up, RCM (Revenue Cycle management), Medical Billing, Denial Management, Account Receivable, Billing operations, Infusion billing, MS office, Excel Work mode: WFO 5 days working Weekends fixed off US Shift Both sides Cabs available Salary: up-to 3.5 to 5 LPA Interview Date: Noida: 22/8/2025 (Friday) Interested candidates call or WhatsApp this number: 8700871235 / 7303505295 Share your CV on this email: aman.touchconsultant@gmail.com.

AR Specialist–Resolve physician claim denials 2-7 yrs physician AR denials, medical billing req. Mysuru, Karnataka, Onsite SHIFT Mon-Frid: 5:30p-2:30a IST Walk-In Interviews:10 am - 4 pm WEEKDAYS CLOSED SAT & SUN https://strivanthealth.com/careers

Were Hiring AR Callers & Prior Authorization Specialists Salary: Up to 5.5 LPA Locations : AR Callers: Hyderabad, Chennai, Bangalore, Mumbai (Day & Night shifts available in Bangalore) Prior Authorization & EVBV: Hyderabad, Mumbai Eligibility : Minimum 1 year of experience in AR Calling / Prior Authorization / EVBV Qualification: Intermediate or above Immediate joiners preferred Perks & Benefits: 2-way cab facility 5 days working Fixed weekends off (Saturday & Sunday) Attractive performance-based incentives Apply Now: HR Archana - 9603164736 Send your resume via WhatsApp

Opening for Quality Analyst/AR Analyst(ECW- Software) We are looking for a experienced Quality Analyst/AR Analyst(ECW- Software) to join our medical billing team. The ideal candidate will have 1-4 years of experience in medical billing with a strong focus on Quality Analyst/AR Analyst. Quality Analyst(Day shift): Key Responsibilities: Conduct regular audits of medical billing, and payment posting transactions. Identify discrepancies and ensure compliance with healthcare billing regulations. Monitor team performance metrics such as accuracy, productivity, and adherence to policies. Prepare quality analysis reports and present findings to leads. Provide feedback and coaching to team members ba...

Responsibilities: * Manage AR calls, denials & authorizations * Ensure compliance with HIPAA & Hippas * Execute medical billing processes * Handle CPT & HCPCS codes * Meet revenue cycle management goals

Role & responsibilities Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories. Collaborate with the sales and customer service teams to resolve billing and payment issues. Conduct account reconciliations and assist with month-end closing activities. Prepare aging reports and analyze collection trends. Ensure compliance with internal policies and relevant accounting standards. Recommend process improvements for billi...