660 Ar Billing Jobs - Page 26

About Broadridge Broadridge (NYSE: BR) is a global fintech leader with $9 billion in revenues, helping clients transform their businesses through innovative communications, technology, data, and analytics solutions . We process millions of trades each day, deliver essential communications for over 5,000 brands, and manage shareholder voting in over 90 countries. Role Details: Position: Process Analyst / Senior Process Analyst O2C Billing Experience Required: 2 to 4 years Work Location: Hyderabad Work Mode: Hybrid Interview Date: Thursday, 21st August 2025 Interview Type: Face-to-Face (In Person) Key Responsibilities: Manage day-to-day Order-to-Cash (O2C) Billing processes with accuracy and t...

Responsibilities Perform AR/OTC billing activities for various revenues streams, such as Options and Equities Trading fees, Listing fees, Pricing and Reference Data fees, Connectivity fees, Market Data fees, Regulatory fees and other miscellaneous billing fees. Complete AR billing implementations to address additions, modifications and terminations of service within accounts timely and accurately. Review fee schedules within customer contracts to ensure billing is done accurately based on contractual terms. Communicate with various business units, colleagues, and customers to resolve inquiries and/or discrepancies. Perform invoicing quality review and make recommendations to enhance billing ...

Avantor is looking for a dynamic, forward-thinking, and experienced Associate to be involved in working in coordination with many internal teams to work to resolve billing-related exceptions and issues and work on the business projects that are key to business. The key role is to support the business division by submitting invoices in various customer portals and needs to handle customer queries by working with both internal & external customers on various Billing methods set-ups & specialized Billing. To be a team player, going the extra mile to resolve customer queries. What were looking for Education: bachelors or masters degree in finance and accounting Experience: 4+ years of overall ex...

Savista is hiring for AR Exp Minimum 1.6 years of experience of RCM in current organization is mandatory. Graduation is mandatory. Work location: Noida (WFO). The company address is Savista global solutions pvt Ltd Candor tech space 2nd floor, tower 5 Sec -62 Noida Interested candidates can directly come for walk-in interview Mon- Fri Time: 4-6p.m. Contact person HR Ishika 8448999190

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Entry - Charge QC 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 Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services P...

Role & responsibilities Good understanding of the Revenue Cycle Management (US Medical Billing) Provider/Hospital. Minimum 1.6 year of Relevant Experience as AR Caller. Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. Exposure in denial management. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables I nterested candidates can connect on 8448999190/ishika.batra@savistarcm.com

Hello Candidate, We are hiring a dedicated and experienced Accounts Receivable Executive (Female) to manage the companys receivables, client coordination, and billing operations. The ideal candidate should have a background in Accounts Receivable within the IT Services industry and be confident in client communication and documentation processes. Job responsibilities :- - Manage full cycle of AR including invoicing & collections - Coordinate with clients for: • PO follow-ups • Agreement followup • Timesheet & attendance approvals - Reconciliation and discrepancy resolution - Maintain AR aging reports & month-end closing - Work with internal teams (Sales, HR, Project Managers) - Support statu...

Key Responsibilities: Lead and support the design, implementation, and optimization of SAP FICO R2R processes. Configure SAP FICO modules: GL, AP, AR, AA, and Bank Accounting. Handle month-end/year-end closing activities , reconciliations, and reporting. Work closely with business stakeholders to gather requirements and deliver functional solutions. Integrate FICO with other SAP modules like MM, SD, and PS. Prepare functional specifications for custom developments. Support internal/external audits and ensure compliance with financial regulations. Conduct UAT, training, and documentation for end-users. Provide Level 2/3 support for production issues. Required Skills: 5+ years of experience in...

Key Responsibilities: Lead and support the design, implementation, and optimization of SAP FICO R2R processes. Configure SAP FICO modules: GL, AP, AR, AA, and Bank Accounting. Handle month-end/year-end closing activities , reconciliations, and reporting. Work closely with business stakeholders to gather requirements and deliver functional solutions. Integrate FICO with other SAP modules like MM, SD, and PS. Prepare functional specifications for custom developments. Support internal/external audits and ensure compliance with financial regulations. Conduct UAT, training, and documentation for end-users. Provide Level 2/3 support for production issues. Required Skills: 5+ years of experience in...

Eligibility Criteria MBA/ CA intermediate, UG/PG in Commerce with experience in AR role of 2-3 years (Software, IT Service Industry) Intermediate knowledge on Indian Accounting Standards Intermediate knowledge and exposure to GST, TDS Intermediate knowledge and skills of MS Office tools Excel, Word and hands on experience of working in ERP SAP, Oracle, Ramco, Tally. Basic knowledge on Power BI, Charts, PPT Good analytical skills and problem-solving mindset Good Interpersonal and communication skills Responsibilities Ensure timely and accurate invoices are raised Raising of credit notes with required documentation Ensure appropriate compliances are maintained under Tax, FEMA, Indian Accountin...

Minimum experience required in billing with global clients- 5+ years. Shift- Rotational shift (Can be Day/Night shift) Location- Gurgaon (sector 48) The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices. Roles & Responsibilities- Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization. To ensure that there is no Invoice t...

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 ...

Job Posting: Patient Calling Executive - USA Healthcare Process Bandi Informatics Private Limited is seeking a dedicated and professional Patient Calling Executive to join our team in Chennai. This is an excellent opportunity for individuals with strong communication skills and a passion for the healthcare industry to contribute to a vital part of the US healthcare system. About Us: Bandi Informatics Private Limited is a leading provider of IT and ITES services, with a strong focus on the healthcare sector. We specialize in medical transcription, medical billing, and other back-office assignments for our global clients. With over two decades of experience, we are committed to delivering high...

Hiring for AR Caller / SR AR Caller Job Location : Chennai, Bangalore, Trichy Salary : 40k max Exp : 1+yr to 8yrs Contact Keerthana HR 9356775532 Feel Free to call or whatsapp your resume

Kindly note RCM and US Medical Billing experience is Mandatory. Job Title: Associate/ Sr. Associate - Operations (Accounts Receivable team) Work from Office Location: Pune (Aundh) , Mumbai (Ghansoli) and Nagpur (Gayatri Nagar) About the Company: We are a product-based software development company based in Portland, Oregon, USA. We have been in business for over 30 years and have 2000 eye care professionals using our software. We were the first company to launch a complete EHR / practice and optical management system in the eye care industry in 1994 for optometrists and ophthalmologists. We have over 300 employees in the company. The company is headquartered in Hillsboro OR with offices in In...

Role & responsibilities : Looking for AR Callers to handle US healthcare claims. Responsibilities include calling insurance companies, following up on unpaid claims, resolving denials, and updating claim status. Requirements: Experience with UB04 billing software Strong English communication Willing to work in night shift RCM/Healthcare domain knowledge Preferred candidate profile : Good spoken English Willing to work night shifts Knowledge of US healthcare/RCM is a plus Freshers & experienced candidates welcome Perks : Free meals & snacks Cab facility Incentives + Medical Insurance Growth opportunities Apply: amith.baswaraj@coronishealth.com & Contact: 8971789084

Kindly note RCM and US Medical Billing experience is Mandatory. Job Title: Associate/ Sr. Associate - Operations (Accounts Receivable team) Work from Office Location: Pune (Aundh) , Mumbai (Ghansoli) and Nagpur (Gayatri Nagar) About the Company: We are a product-based software development company based in Portland, Oregon, USA. We have been in business for over 30 years and have 2000 eye care professionals using our software. We were the first company to launch a complete EHR / practice and optical management system in the eye care industry in 1994 for optometrists and ophthalmologists. We have over 300 employees in the company. The company is headquartered in Hillsboro OR with offices in In...

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...

Overview Annalect India is seeking an Accounts Receivable Analyst (OTC Billing/AR 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 portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: O...

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...

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...

Role: AR cum Analyst Skill: AR caller with AR Analyst knowledge Experience: 1+ yr Budget: Max 3.5 LPA Immediate joiners preferred Good communication Night Shift Walk-in interview Regards sowmiya 9600445623/8870213772

Now Hiring: AR Callers & Prior Authorization Specialists Package: Up to 5.5 LPA Locations: AR Callers: Hyderabad, Chennai, Bangalore, Mumbai Day & Night shifts available exclusively in Bangalore Prior Authorization: Hyderabad and Mumbai only Eligibility: Minimum 1 year of experience in AR Calling or Prior Authorization Qualification : Intermediate & above Notice Period : Immediate joiners preferred Perks & Benefits: 2-Way Cab Facility 5 Days Working Fixed Weekends Off (Saturday & Sunday) Attractive Incentives Based on Performance To Apply: Contact HR Archana 9603164736 Send your resume via WhatsApp or Call directly to apply.

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms...

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms...