281 Ar Billing Jobs - Page 3

Dear Candidate, Greetings from AGS Health! Job Title: Process Associate/Sr Process Associate Job Role: Responsible for calling US Insurance companies on behalf of doctors/physicians and following up on outstanding Accounts Receivable. Should have basic knowledge of the entire RCM (Revenue Cycle Management) Perform analysis of accounts receivable data and understand the reasons for pending claims in AR and the top denial reasons Process : International Voice process - AR Calling Qualification: Any Graduate Interview Process: Rounds off interviews: 1. HR screening 2. Online Assessment Test 3. Operational/Technical Round Shift Timing: 5.00 PM to 2.00 AM or 07:00 PM to 4:00 AM Night Shift (US Shift) - Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits. Location: Western Pearl, Kothaguda, Kondapur, Hyderabad Job Type: Full-time, Regular / Permanent Benefits: 5 days work Work from the Office PF ESI Health insurance Performance bonus Required Skills: Minimum 1 year of experience in AR calling Calling experience on Denial Management - Physician Billing Should be comfortable working with Night shifts Good Communication skills Looking for an aspirant who can join us immediately. Note: Immediate joiners preferred. Address - 9th Floor, Western Pearl Building, Survey No. 13, Kondapur, Kothaguda, Hyderabad, Telangana 500084 Regards Bhaviri

Role & responsibilities Billing 1. To ensure timely billing and dispatch of invoices of assigned clientele 2. To ensure the recording of sales, receipts and tax entries in the accounting system on a regular basis 3. Raise credit note after verification and approvals 4. Regular reconciliation of balances and obtaining the NDC or Balance confirmations 5. Preparation of Debtors Ageing Report as per Management requirement 6. To maintain the register of agreements/ term sheet as supporting document for sale transactions Risk Management 1. Construct and monitor internal reliable control systems 2. Ensure that record keeping meets the requirements of auditors and government agencies Preferred candidate profile Male Candidate Graduate Immediate Joiner

As an Accounts Receivable Analyst (OTC Billing/AR Billing) at Annalect India, you will be utilizing your strong domain knowledge to support the AR and Billing functions within the Finance Operations team. Your role will involve closely collaborating with the Global Agency Finance teams and contributing to the overall growth of the team. Annalect India, a crucial part of Annalect Global and Omnicom Group, offers a dynamic work environment within the second largest advertising agency holding company globally. Our company is a leader in the marketing communications sector, with a portfolio that includes renowned advertising agency networks such as BBDO, DDB, and TBWA, as well as top media services like OMD, PHD, and Hearts & Science. Your primary responsibilities will include following up on the Agings, handling customer queries and issue resolution, providing support for month-end close activities, assisting with adhoc requests, preparing tracker reports, submitting client billing via Dynamics D365 and client portal, ensuring accuracy in rate processing, and formatting data sets for effective reporting to facilitate decision-making. You will also be expected to be proficient in Microsoft Excel, with experience in pivot tables, VLookup, and using existing macros. To excel in this role, you should hold a Bachelors or Post Graduate Degree in accounting or finance, accompanied by 3-5 years of experience in O2C Operations, specifically in Accounts Receivable and Billing Ops. Your strong knowledge of Accounting Basics, proficiency in Advanced Excel, and adaptability to new ERPs will be key assets. Moreover, your flexibility to take on new assignments, problem-solving skills, and effective communication abilities will be essential in ensuring success in this position. While experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is advantageous, it is not a mandatory requirement. Join us in Hyderabad and be a part of a team that values innovation, collaboration, and excellence in delivering stellar products and services to our global agencies.,

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc:Chennai, Trichy, Bangalore, Pune, Mumbai Exp:1yr-5yrs Salary:40k Max Skills:Any Billing ,Denials NP:Imm IF INTERESTED CALL/WATSAPP:8610746422 REGARDS; Vijayalakshmi

Job Title: Accounts Receivable Specialist UK/US Process (Captive/GCC) Location: India (Hybrid/On-site as per organization policy) Work Timings: UK/US Business Hours About the Role: We are looking for a highly motivated and detail-oriented Accounts Receivable Specialist to join our finance team supporting UK/US-based operations . You will be working in a Captive/GCC (Global Capability Center) environment, ensuring accurate and timely processing of billing, payment allocations, and credit control tasks. Excellent written and spoken English communication skills are essential for this role. Key Responsibilities: 1. Billing / Invoicing: Generate and issue accurate, timely invoices to clients based in the UK/US region in accordance with contractual terms. Manage and update the billing cycle for multiple client accounts. Reconcile billing discrepancies and work closely with operations or sales teams to resolve them. Prepare and maintain regular invoicing reports for internal and external stakeholders. Ensure compliance with tax and regulatory requirements applicable to the region. 2. Cash Allocation: Perform daily and monthly reconciliation of customer accounts. Post unbilled and self-billed items correctly into the sales ledger. Allocate customer payments received via credit cards, cheques, and BACS with precision. Identify and escalate unallocated or misapplied payments for prompt resolution. Ensure accuracy, completeness, and timeliness of data entry related to cash transactions. 3. Credit Control / Collections: Maintain and monitor the Accounts Receivable ledger for assigned client accounts. Proactively follow up on aged debt and outstanding invoices via email and phone calls. Investigate, document, and resolve disputed invoices in coordination with internal teams and customers. Generate and process reminder letters , dunning notices , and monthly account statements . Support the monthly closing activities including AR aging analysis and bad debt provisions. Required Skills and Qualifications: Bachelors degree in Finance, Accounting, Commerce, or related field. 2–5 years of experience in AR/Billing/Credit Control roles, preferably for UK/US clients . Experience working in Captive/GCC setups or shared service centers is an advantage. Strong understanding of international billing practices , credit terms, and reconciliation processes. Proficiency in Excel and ERP systems (e.g., SAP, Oracle, Netsuite, etc.). Excellent verbal and written communication skills – able to interact confidently with overseas stakeholders. Strong attention to detail, analytical thinking, and problem-solving ability. Ability to work independently and manage deadlines in a fast-paced environment. Preferred Attributes: Experience in multi-currency AR transactions . Familiarity with VAT, GST, and cross-border billing compliance . Exposure to process improvement initiatives or automation tools (e.g., Power BI, RPA, etc.). Ability to collaborate with cross-functional teams across time zones. Why Join Us? Be part of a global finance team supporting strategic business operations. Work in a professional, inclusive, and growth-oriented environment. Opportunity to develop international accounting knowledge and sharpen stakeholder management skills. Competitive compensation, performance bonuses, and training programs.

Minimum 1 Year of experience in AR calling (Denial) Looking for Immediate joiner - WFO Salary - Best in industry Two Way cab facility Walk in Interview - Chennai Regards, Dinesh Hr 9345717910 / 9361304375 Nona Hr services Dinesh@nonahrservices.com

Overview 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 portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services. Shift Timing : 2PM-11PM Location Hyderabad Responsibilities This is an exciting role and would entail you to • Main point of contact with our clients’ finance teams. Validate all invoices sent match our contracts. • Coordinate signatures, answer questions, follow up on outstanding payments and escalate issues. • Follow-up on the Aging’s as directed by SSC and handling Customer Queries and Issue resolution • Prepare & Review the Invoices and meeting the SLA’s & KPI’s. • Preparation of Aging Reports from Cognos • Perform cash applications and billing • Facilitate the setup of new clients • Prepare working capital commentary • Communicate current forecasting of receivables on a daily/weekly basis to applicable business partners • Month end close support for monthly / quarterly / Yearly close activities for all the businesses Qualifications This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 4-6 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc) Strong knowledge on Accounting Basics and Accounts Receivable activities Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignenments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Role: Process Specialist Experience: 2+ years Budget: 5.5 LPA Location: Pune Must Have: Record to Report, Order to Cash, ERP-SAP or Oracle. Graduation: B.Com, BBA, M.Com. Immediate to 30 Days Direct Walk-in.

Hiring for SR AR Analyst for one of the Leading US Healthcare Company Location: Gurugram | Salary: Up to 7 LPA Req: Graduate with min 1 yr exp in AR Follow-ups Perks: Both side cabs Sat-Sun fixed off Apply at 9354076916 / 6291864166 Required Candidate profile Expertise in RCM (Revenue Cycle Management) AR calling and insurance follow-ups (Denials, Rejections, Appeals) Familiarity with CPT, ICD-10, and HCPCS codes Knowledge of HIPAA guidelines

Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and reporting Check for compliance and proper revenue recognition in accordance within AS and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Ensure revenue recording as per contracts and identify the gaps, Follow up and get the corrections done. Recording of accrued and deferred revenue basis the contracts. Maintain documentation for all audit and compliance work Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment Co-ordination with Revenue Manager/ Business on Judgemental deals and missing information Participate in technical interpretation of revenue recognition on key agreements Detailed Margin analysis on monthly basis for each item, LoB, distributor and present this to respective sales leader for review and corrective actions (if any) Lead month/periodic closing process along adequate, prudent expenses accrual, review of actual results for COGS and & SG&A.

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: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services. Shift Timing: 06:30 PM - 03:30 AM Location: Hyderabad Skill: AR Billing/OTC Billing Responsibilities This is an exciting role and would entail you to • Follow-up on the Aging’s and handling Customer Queries and Issue resolution • Month end close support for monthly / quarterly / Yearly close activities for all the businesses. • Assist with adhoc requests • Experience building tracker reports for the purpose of staffing, burn, preparation of data with limited analysis required • Submission of client billing via Dynamics D365 and client portal or email submission • Ensuring all rates for your portfolio are accurate and processed correctly • Data expert formatting data sets into readable and digestible reporting to assist with leadership decision-making • Microsoft Excel super user (pivot tables, VLookup, use existing macros (no scripting), etc) • Dynamics experience is a plus but not required • Reviewing and analyzing project spending on an ongoing basis through project life cycle – identify areas of risk, exposure, etc. Qualifications This may be the right role for you if you have • Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc) • Strong knowledge on Accounting Basics and Accounts Receivable activities • Proficient in Advanced Excel and ability to quickly learn any new ERP • Flexibility to take up new assignenments and not limit oneself to specific set of activities • Flexible and Result Oriented with Strong Written & Oral Communication Skills • Strong problem solving skills, including ability to effectively address any issue • Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Company: Med Globe Healthcare Services. ****WE NEED EXCELLENT VERBAL AND WRITTEN SKILLS IN ENGLISH**** We are hiring only for the Kolkata location; those who live in Kolkata can only apply. Designation: "AR Caller" / Account Receivable Analyst / AR Caller / Medical Billing | US - Healthcare - Night Shifts/US Shifts. Mode: WORK FROM HOME - NEWTOWN, KOLKATA, W.B. Account Receivable: Analyst | US - Healthcare | AR - Calling | AR - Follow-Up | Denial Management | Multispecialty Denials | FRESHERS Roles and responsibilities * Build a learning culture. * Manage and handle effectively escalations raised by the clients. * Adhere to organizational policies and procedures. * The candidate should lead by demonstrating the highest standards of ethical behavior. * Reporting your performance to the team head according to the requirements. * Eager to learn new things. * Passionate. * Enthusiastic. * Quick Learner. * Eager to contribute to the organization. Desired Candidate Profile and Requirements - * Dual-monitor computer with a webcam. * Good Internet/Wi-Fi connection. * Candidate should have advanced computer knowledge of MS Excel, MS Word, Google Drive, email writing, etc. * Candidates should be familiar with US medical insurance and claims processing cycles after joining. * The candidate should be flexible with the work and give the productivity per the requirements. Job Requirements: To be considered for this position, applicants need to meet the following qualification criteria: Job Benefits & Perks Health Insurance. 5 days of work. Employee Development Plans. Paid sick days. Office Perks. Salary Hikes Friendly & Healthy Environment. Cooperative Teams. Annual Leave. Increasing employee engagement. Boosting morale, positivity, and enthusiasm. Education UG: Any graduate or undergraduate. We need candidates who are comfortable on the night shift. Week off: Saturday & Sunday off. ****CANDIDATE SHOULD HAVE A FLUENT AND EXCELLENT COMMUNICATION SKILLS IN ENGLISH. **** Shift timings: 06:30 PM to 03:30 AM. WORK FROM HOME. **The candidate should be completely comfortable with the US Voice Process.** This is a B2B, USA-based healthcare process. The candidates will be responsible for contacting the insurance company on behalf of the doctor/hospital to check the status of the claim and reimbursement. Regards, HR Department MED GLOBE HEALTHCARE SERVICES

Job Description:- Responsibilities • Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations • Coordinate with servicing and producers for missing or incorrect billing data. • Investigate and resolve billing discrepancies with clients or carriers • Maintain accurate documentation and compliance with regulatory and internal standards. Skills and Experience • Graduate 15 years of billing/accounting experience in the insurance or financial services industry. • Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred. • Basic knowledge of insurance terms and billing cycles. • Proficient in Excel and other MS Office tools. • Strong analytical, problem-solving, and communication skills. • High attention to detail and time management • Willingness to work in US shift hours (CST hours)

Location:- Pune JD:- Must have Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred. Basic knowledge of insurance terms and billing cycles. Proficient in Excel and other MS Office tools. Willingness to work in US shift hours (CST hours) Good to have:- Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards Strong analytical, problem-solving, and communication skills. High attention to detail and time management

Roles and Responsibilities Develop training strategies and execute plans to improve revenue cycle management (RCM) processes. Design, deliver, and facilitate RCM training programs for clients across various US healthcare settings. Create engaging learning materials such as modules, presentations, and handouts for effective knowledge transfer. Conduct induction programs and process trainings on AR billing, denials management, payment posting, and more. Collaborate with subject matter experts to develop customized training solutions addressing specific client needs. Strong background in RCM / Healthcare BPO Leadership experience in training large, cross-functional teams Proficiency in LMS tools, instructional design, and performance measurement Excellent communication, coaching, and stakeholder management skills Knowledge of billing platforms (Epic, eCW, Athena) is a plus

Role & responsibilities 15-18 years of experience with a minimum of 15 years in Healthcare RCM. Proven success in managing 200+ FTEs. Strong understanding of RCM functions like AR, Billing, Payment Posting, EV/BV. Demonstrated ability in P&L management, client satisfaction, and team development. Experience with at least one billing platform (e.g., Epic, eCW, Athena, NextGen). Preferred candidate profile Functional Competencies: AR: Knowledge on AR strategies, Payer guidelines, AR platforms, global issues, exposure to & understanding of AR complexities, denials & revenue stream, front end working environment would be preferred Billing: Knowledge on billing nuances, payer rules & guidelines, edits & rejections, billing platforms, exposure to & understanding of Coding would be preferred Payment Posting: Knowledge on payment / posting nuances, pay sources, enrollments, know-how of payer contractual, refunds & credits would be preferred Knowledge of either AR, PP, Billing, EV/BV would be preferred (Mandate for Internal Growth) Knowledge of federal and the top 5 commercial payers Basic Knowledge of Medical Codes would be preferred Good Feedback and Coaching Skills P&L Management Delegation Dealing with Ambiguity

Role & responsibilities We are hiring experienced AR Medical Billing Executives for our Gurugram location. Candidates must have hands-on experience in Revenue Cycle Management (RCM), Denial Management, AR Follow-up, and AR Billing . Key Responsibilities: End-to-end AR follow-up on insurance claims Handle denials and resolve issues in a timely manner Ensure compliance with all billing policies and procedures Work collaboratively with team members to meet performance goals Requirements: Minimum 1 year of relevant experience in US medical billing Strong knowledge of RCM, denial management, and AR processes Graduation is mandatory Excellent communication skills Should be open to working in night shifts Immediate joiners preferred Perks and Benefits: Competitive salary Growth opportunities within the organization Employee-friendly work environment Interested candidates can share their resume to Sadhika - 9811174195.

AR Caller Minimum of 6 months experience required Excellent English communication Fixed night shift Cab provided for night shifts Salary up to 35K CTC (Depends on Interview)

Responsible for managing customer accounts ensuring timely payments , following up on outstanding invoices and maintaining accurate financial records. This role requires visiting client location within Pune region Required Candidate profile Min 1.5+ Years Should have strong knowledge of Tally ERP, GST, TDS (Theoretical and practical both)

lead a team handling OTC operations. Ensure timely and accurate billing, collections, and cash application. Monitor KPIs and SLAs Act as a point of escalation for complex billing or customer issues. Collaborate with sales, customer service, and finance teams. Drive process improvements and automation in the OTC cycle. Ensure compliance with internal controls and external regulations. Handle dispute resolution, deductions, and chargebacks effectively. Strong Knowledge on SAP Preferred candidate profile Prior experience in managing large teams and working in shared services

Hiring: Payment Posting (Provider Side) Location: Pune CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role We are looking for experienced Payment Posting professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility: Experience: Minimum 1 year in Payment Posting (Provider Side) Qualification: Any Key Skills: Payment Posting Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Sanjana 9251688426

Greetings from HappieHire! We are hiring for the following position: Position: AR Caller Denials / Voice Process / Physician or Hospital Billing Location: Mumbai / Bangalore / Chennai / pune Experience: 1 to 4 years in AR calling Salary: Up to 41000 In-Hand Interview Mode: Virtual Joiners: Immediate joiners only Key Requirements: Experience in US healthcare process (denials handling preferred) Strong communication skills for voice-based process Background in physician or hospital billing is a must If you or someone you know fits this role, refer or apply now! Contact: 8925221508 HR Contact: yoga

Medical Billing & AR calling Hyderabad : Madhapur

Roles and Responsibilities: Non-Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in case of rejections. Ensure deliverable adhere to quality standards. Prior experience on charge entry and payment posting Requirements: Strong communication and interpersonal skills. Ability to work effectively in a fast-paced environment. Willingness to learn and adapt to new tasks and responsibilities. Process: Voice Process Qualification: Any graduate (UG > Btw 2023 to 2025) Shift Timings: US SHIFTS only Experience: Freshers to 6 Months Contact HR - Harini Maheshkumar - 9080599036 WhatsApp for immediate response. Location: DLF IT Park, Ramapuram, Chennai - Block 1C, 4th Floor Notice Period: Immediate joiners only Interested candidates can directly walk-in for the interview with your updated CV and Original Aadhar card for verification purpose Contact Person: Harini Maheshkumar - 9080599036 WhatsApp for immediate response.

Role & responsibilities Daily reconciliation of collections Raising revenue billing Following up with business on aged debtors Booking the bank entries for collection Preparing AR aging and schedules Prepare and books accrued revenue Preferred candidate profile Must be graduate with 2-4 years of Experience. Proficiency in Microsoft Office, especially Excel. Previous experience in finance operations like Order to Cash, Record to report Excellent communication and interpersonal Skills. Strong problem-solving and decision-making skills. High attention to detail and accuracy. Ability to work independently and as part of a team. Position is based out of Gurugram