281 Ar Billing Jobs - Page 4

We are currently hiring for - Payment Posting - Accounts Receivable Executive - EVBV / Rejections - Prior Authorization Call : 7758938726 Job Description Desired Skills 1+ Years of experience in US Medical RCM {Revenue Cycle Management} Willingness to work in US shifts. Immediate Joiners are preffered. Can perform HIPAA compliant auto and manual posting requirements • Executes daily payment posting batch reconciliation • Understanding of posting offsets, forward balance, and refund processing / posting • Familiar with denial and remarks codes to perform posting and assignment of AR appropriately • Familiar with secondary billing process while perform cash posting • Clear understanding on: • ERA & EOB • ERA codes • Insurance types • Balance billing • Co-ordination of Benefits • Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices • Good verbal and written communication and presentation skills • Ability to execute and accomplish tasks consistently within deadlines • Basic knowledge of MS Office • Experience working on imagine systems and Advanced MD would be an added advantage Job Category: Revenue Cycle Mangement Job Type: Full Time Job Location: Pune Con. 7758938726 Email: Diya.Dhanani@in.credencerm.com

Hiring for a medical billing role Need Graduates - min.1yr US healthcare expereince - Medical/ Physician/ AR Billing Salary - up to 40k in hand Gurgaon WFO - Rotational shifts & offs Share CVs: harleenkaur.imaginators@gmail.com 9717279212 (Harleen) Required Candidate profile . Should have a good understanding of medical billing. Should be an Immediate Joiner. Should be comfortable with rotational shifts & work from Office.

About the Department: The corporate finance department in the company handles all the financial and investment decisions. It primarily focuses on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies. It aims to maximize the value of a business through the planning and execution of resources. The Role & Responsibilities We are seeking a dynamic and detail-oriented Accounts Receivable (AR) professional with 46 years of post-qualification experience to manage end-to-end AR operations. The ideal candidate will be responsible for client billing, collections, reporting, gap identification, and audit support. This role requires strong analytical skills, stakeholder management, and the ability to drive process improvements Key Role Deliverables: Ensuring a timely and accurate generation of customer invoices as per contract terms Coordinating with internal stakeholders (sales, delivery, legal) for billing compliance Following up on outstanding receivables and ensuring timely collection from clients Building strong client relationships to facilitate smooth payment cycles Preparing and presenting AR aging reports, DSO analysis, and collection forecasts to management Analyzing trends, highlighting delays, and supporting strategic decisions Identifying billing/collection gaps and implement corrective actions Accounting software implementation and Automation Collaborating with cross-functional teams to resolve disputes and minimize delays Preparing audit schedules, reconciliations, and supporting documentation for statutory and internal audits Ensuring timely closure of AR-related audit queries Prerequisites: Strong understanding of revenue cycle and AR processes Hands-on experience in ERP systems (SAP/Oracle/MS Dynamics or equivalent) Advanced Excel skills for reporting and analysis Ability to manage multiple priorities and meet tight deadlines Strong interpersonal and communication skills Self-driven, with a problem-solving mindset and attention to detail Communication skills, presentation skills Excellent analytical, problem-solving, and communication skills Relationship Management with cross functions Proactive and entrepreneurial traits; and a willingness to grow and learn on daily basis Experience Min 4-6 years of experience (post qualification) Education Chartered Accountant (CA)/MBA Experience in service/technology/consulting industry preferred Compensation The compensation structure will be as per industry standards

Job Title: Pricing, Billing, and Finance Analyst Location: Bangalore Department: Finance / Revenue Operations / Commercial Strategy Reports To: Finance Manager / Revenue Operations Lead Job Summary: We are seeking a detail-oriented and analytical professional with strong experience in pricing strategies, billing operations, and financial analysis . The ideal candidate will be responsible for managing pricing models, ensuring accurate billing, and supporting financial reporting to improve profitability and compliance across the organization. Key Responsibilities: Pricing: Develop, implement, and maintain pricing models based on market data, competitive intelligence, and business objectives. Conduct profitability and margin analysis to recommend optimal pricing strategies. Collaborate with Sales, Marketing, and Product teams to define pricing for new products or services. Monitor and evaluate pricing performance, identifying opportunities for price optimization. Billing: Ensure timely and accurate billing processes in line with contracts, SLAs, and compliance standards. Maintain and update billing systems with customer and contract data. Resolve billing discrepancies or disputes by working cross-functionally with sales and customer service teams. Generate and review invoices, credit memos, and reconciliations. Finance & Analysis: Support month-end and year-end financial close processes related to revenue and billing. Assist in budgeting and forecasting activities by providing pricing and revenue-related insights. Prepare financial reports and dashboards to monitor KPIs, trends, and variances. Ensure compliance with internal controls, accounting standards, and regulatory requirements. Qualifications: Bachelors degree in Finance, Accounting, Business, Economics, or related field. 1–5 years of experience in pricing, billing, or finance roles. Strong analytical, problem-solving, and organizational skills. Excellent communication and stakeholder management abilities. Contact Hiring Team. Mallik - 7259027282 Aditya - 9686682465 Rashmi - 7760984460 Vishnu - 7259027295

Job Title: AR Follow-ups Analyst US Healthcare Location: [Gurugram] Salary: Up to 7 LPA Working Days: Monday to Friday (Saturday & Sunday Fixed Off) Transport: Both Side Transport Provided Job Description: We are hiring experienced AR Follow-ups Analysts with a background in US Healthcare to join our dynamic revenue cycle management team. This role is ideal for candidates with strong analytical skills and a passion for resolving complex accounts receivable issues from the hospital or physician side . Key Responsibilities: Perform accounts receivable follow-ups with insurance companies to ensure timely payments. Analyze and resolve denied claims, underpayments, and unpaid accounts. Work on hospital or physician billing (as per assigned client). Document call activities and findings in appropriate systems. Meet daily and monthly productivity and quality targets. Escalate unresolved claims to the appropriate departments. Required Skills & Qualifications: Minimum 1 year of experience in US Healthcare AR Follow-ups (hospital or physician side). Graduation in any discipline is mandatory. Familiarity with denial management, CPT codes, ICD-10, and insurance guidelines. Strong communication and interpersonal skills. Ability to work in a fast-paced, process-driven environment. Perks & Benefits: Competitive salary up to 7 LPA based on experience. Both side transport facility provided. Fixed weekends off Work-life balance ensured. Opportunities for growth and learning in a leading healthcare BPO. Apply Now: If you meet the above criteria and are looking for a rewarding opportunity in the US healthcare domain, call or Whatsaap your resume at 6291864166

Hiring For a Consulting Firm - AR , AP - Gurgaon Location AR = Collections / Billing + SAP Experience is Mandate = Upto 8 LPA AP - Invoice Processing + SAP Experience is Mandate = Upto 6.5 LPA Required Candidate profile WhatsApp Resume to Saurabh - 9818385050 ( DONT CALL WHATSAPP ONLY ) & Mention Consulting Firm

We are Hiring AR callers|| Work from Office|| Hyderabad, Mumbai || Upto 4.5 lpa Location : Hyderabad, Mumbai Education : Graduation required Requirements Min 1yr+ experience into AR calling Reliving mandate Graduation required Immediate joiners preferred Perks/ additional benefits Transportation provided Upto 30% hike on take home/ Ctc If interested , Please share your resume to Vyshnavi HR Phone:9154144802 Mail : hrvyshnavi.axisservices@gmail.com References are highly appreciated

Hi Dear, Greetings from Randstad Freshers, 1- 3 Years exp 6 months - Contract Role ( Randstad India payroll) Experience - OTC, Order to cash, Accounts receivable AR COLLECTIONS GOOD COMS Max - 4L Chennai cab provide Need immediate joiners If interested call - 8056049643 suji.s@randstad.in

We are currently hiring for Payment Posting AR callers EVBV Call : 7249231833 / wa.me/918080791017 Job Discription Desired Skills 1+ Years of experience in US Medical RCM {Revenue Cycle Management} Willingness to work in US shifts. Job Category: Revenue Cycle Mangement Job Type: Full Time Job Location: Pune IN. Con. 7249231833 Email: akshay.kate@in.credencerm.com

Hiring For AR Caller in US Healthcare #Shift: US Shift #Salary: Up to 35K CTC #Location: Ahmedabad, Gujarat >>Minimum 6 Months Experience Required in AR Caller Process<< >>Fluent English Required<<

Hiring For AR Caller in US Healthcare #Shift: US Shift #Salary: Up to 35K CTC #Location: Ahmedabad, Gujarat >>Minimum 6 Months Experience Required in AR Caller Process<< >>Fluent English Required<<

Role & responsibilities B.Com Graduate Good Communication Skills 1-7 Years of experience in Accounting Accounts receivable, AR billing, Billing, OTC , OTC Billing GST,TDS SAP Mandate Good Working Hands on Excel Vlookup, Pivot Table, Sumlfs Basic Knowledge of Accounting

Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Resolving irregularities Health insurance

Department: Accounts Receivable / Invoicing Shift Timing: 6:30 AM to 3:30 PM Position Summary: We are seeking a skilled AR Billing Specialist / Invoice Coordinator with experience in billing, invoicing, payroll processing, and general accounts support. This blended role involves handling invoice generation, payroll tasks, data verification, and customer coordination using Xero and internal systems, primarily supporting logistics operations. Key Responsibilities: Billing & Invoicing: Prepare and issue customer invoices based on job data and contract rates (piece/hourly/custom) accurately and on time. Verify rate applications as per customer agreements. Use Xero to draft, send, and track invoices. Collaborate with internal operations and accounts teams to ensure smooth and accurate invoicing processes and resolve discrepancies and improve processes Maintain accurate financial records and update client accounts. Verify data entry for accuracy, including invoice matching, coding, and approvals. Payroll Processing: Support weekly payroll processing for operational team and ensure compliance with internal policies and as per the award/agreements. Validate attendance, job sheets, and performance-linked pay structures. Coordinate with HR and finance teams to ensure accuracy and timely disbursal. Recordkeeping & Reporting: Maintain accurate billing, payroll, and payment records in Xero and internal systems. Generate regular reports on invoice status, payments, payroll, and adjustments. Assist with audit documentation and financial reconciliations. Support the finance team in process standardization and compliance. Assist with internal audit preparation and provide necessary documentation as and when required by the management team. Qualifications, Key Skills and Attributes: 3+ years of experience in billing, accounts receivable, or payroll (logistics sector preferred). Proficiency in Xero and MS Excel. Solid understanding of invoice structures and payroll calculations. Sound knowledge of accounting principles and practices A degree in accounting, finance, or commerce preferred. Strong attention to detail and commitment to accuracy. Must have good communication, listing skills to liaise with clients, internal managers and the team Proactive and solution-oriented approach with problem-solving skills. Excellent organizational skills with the ability to manage multiple tasks and deadlines. Preferred Experience: Exposure to containerized logistics or manpower billing environments. Experience in blended roles involving both invoicing and payroll responsibilities. Familiarity with rate-based calculations, including piece rate, hourly, and custom structures. Proven experience in end-to-end payroll processing. Strong proficiency in Employment Hero (essential). Excellent attention to detail and ability to handle sensitive information confidentially. Strong communication and problem-solving skills.

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

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst - 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 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 Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vineetha vineetha@novigoservices.com Call / Whatsapp ( 9600082835)

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Genpact virtual drive for Order to Cash - Noida on 2nd Jul 2025 Drive Date : 2 Jul 25 Time : 11:30 AM to 1pm Meeting Id: 493 900 762 291 2 Passcode: 3rB6iq6C Shift - Ready to work in any shift (24*7) Work module : Work from office Responsibilities Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Minimum qualifications Graduation(B.com/M.com/MBA Finance) Min 2 years of O2C experience is required Strong English language skills (verbal and written) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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 SAP FICO with a focus on R2R process . Hands-on configuration experience in General Ledger (GL), Asset Accounting (AA), Financial Reporting, and Closing . Experience in New GL , Document Splitting , and Parallel Ledger is a plus. Strong understanding of financial reporting standards (IFRS/GAAP) . Ability to write and validate functional specifications . Exposure to SAP S/4HANA is preferred.

Healthcare KPO | Makarba, Ahmedabad We're hiring for: AR Caller Payment Posting Eligibility Verification Credentialing Dental Billing Min. 6 months experience required Fixed Night Shift Graduates only (No IT) Excellent English Communication must

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - Charge Entry & Charge QC - Payment posting 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 ( 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 ) 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 Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- VIBHA HR vibha@novigoservices.com Call / Whatsapp ( 9043585877)

Hello Connections..! We have Huge openings for Ar callers!!!! Greetings from Happiehire!!! Designation: Ar caller / Sr Ar caller (International voice process) Experience: 1 to 4 years - (physician billing / hospital billing / Denials, voice process) **** Chennai location / Bangalore location / Mumbai Location*** Experience in physician or hospital billing Denial experience mandatory Good salary hike Virtual /walkin available FOR IMMEDIATE RESPONSE SEND CV TO 8925221508 Yogalakshmi Happiehire

Dear Candidate, We are hiring an AR/VR Developer to create immersive virtual and augmented reality experiences. The role requires expertise in 3D rendering, game engines, and interactive simulations. Key Responsibilities: Develop AR/VR applications using Unity or Unreal Engine. Optimize 3D graphics and interactive experiences for performance. Implement motion tracking, hand gestures, and spatial computing. Work with VR headsets like Oculus, HTC Vive, or HoloLens. Integrate AR experiences into mobile and web platforms. Required Skills & Qualifications: Game Engines: Unity, Unreal Engine 3D Graphics: OpenGL, WebGL, Blender Programming: C#, C++, JavaScript AR/VR Hardware: Oculus, HTC Vive, HoloLens Experience with haptic feedback and AI in AR/VR is a plus. Soft Skills: Strong troubleshooting and problem-solving skills. Ability to work independently and in a team. Excellent communication and documentation skills. Note: If interested, please share your updated resume and preferred time for a discussion. If shortlisted, our HR team will contact you. Srinivasa Reddy Kandi Delivery Manager Integra Technologies

Job description : Overview : We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account receivables, and ensuring prompt collections in line with US healthcare policies and regulations. Responsibilities : Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication: Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies. Account Follow-up: Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up. Documentation: Maintain accurate records of communications, actions taken, and status updates on patient accounts using company software systems. Compliance: Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes. Reporting: Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved. Requirements : - Proven experience (2-5 Years) working in accounts receivable within the US healthcare industry. - Calling experience on Denial Management - Physician Billing/Hospital Billing. - Knowledge of insurance claim submission and reimbursement processes (Medicare, Medicaid, commercial insurance). - Experience with electronic medical records (EMR) and billing systems (e.g., Epic, Cerner, Meditech). - Excellent analytical and problem-solving skills. - Ability to prioritize and manage multiple tasks in a fast-paced environment. - Proficient in Microsoft Office Suite (Excel, Word, Outlook). - Strong interpersonal and communication skills, both verbal and written. - Should be comfortable working from office and in Night shifts. Benefits : - 5 Days Working. - Both side Cab Facility. - PF & Health insurance - Performance bonus - Professional development and training opportunities. - Collaborative and supportive work environment. Note: Immediate joiners preferred. *Interested Candidates can reach-out to below mentioned details : Contact Person : Lalit Bisht Contact Number : 8375974434 Email ID : lalit.bisht@rsystems.com

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash role - Gurgaon Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Process and manage incoming payments Monitor customer accounts for delayed payments Follow up on outstanding invoices Reconcile accounts and resolve discrepancies Generate AR reports and statements Maintain accurate financial records Required Candidate profile Support month-end closing activities HSC Previous experience in a customer support role preferred. Excellent verbal and written communication skills Perks and benefits Bonus+Target incentives