470 Ar Collection Jobs - Page 6

Position: Assistant Manager Accounts Receivable (AR) Location: Noida, Sector 62 Work Hours: 9:30 AM 6:30 PM Job Description: This is a AM role for India AR team and the ideal candidate should have minimum 7-8 years experience in AR (Billing & Collections) with 2-3 years of people management role. 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 for given and team portfolio Invoicing: Ensure billing for services rendered as per SLA, and timely submission of invoices to clients along with other required documents Ensure no discrepancies in the contract/agreement &...

Roles and Responsibilities Conduct quality analysis of healthcare providers, focusing on AR calling, billing, and RCM processes. Utilize 7QC tools to identify areas for improvement in provider performance. Perform root cause analysis (RCA) to resolve issues related to medical billing and revenue cycle management. Collaborate with internal teams to implement process improvements and optimize healthcare operations. Ensure compliance with US healthcare regulations and industry standards. For more information contact me on - Neelam Shah 9594690866 Email - Neelam.Shahu@teleperformancedibs.com

Greetings from CorroHealth!! We have huge openings for Experienced AR Callers (1 - 5 Years) in Hospital Billing (UB04). Location - Noida Please check the below job details and if you are interested and have good communication skills, please reach out to us. Interview Process: Online Position/ Title - AR Caller / Sr. AR Caller Experience: 1- 5 Years relevant experience Work from office. Salary: Best in Industry Role Description Overview: *The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: 1. To review emails for any updates 2. Call Insurance carrier document the notes in softwa...

Accounts Receivable (B2B collections/Cash Apps)- Salary upto 5 LPA Record to Report- Upto 4.5 LPA Accounts Payable(Vendor Management/ Payment processing)- upto5 LPA Graduation in B.com / BBA is mandate with minimum 2 yrs experience Required Candidate profile Interested candidates Call or Watsapp Apeksha@ 7011388543 Or Harsh@ 9289148125 Candidate should have above mentioned relevant experience of min. 2 years 5 days working Both side cabs Perks and benefits Monthly incentives upto Rs. 5500/-

Responsibilities: * Manage AR calls, accounts receivable, denial management in US healthcare using ICD-10-CM and RCM principles. * Oversee Ar billing, collection processes with focus on revenue cycle optimization. Health insurance Annual bonus

Job Title: Accounts Receivables (SAP) Experience: 1 to 4 Years Location: Noida Education: B. Com/MBA Shift: US/UK (Flexible as per business requirement) IMMEDIATE JOINERS ONLY Job Description: We are hiring for an Accounts Receivable Executive with strong experience in B2B Collections, Cash Applications, Deductions / Dispute Management, and SAP. Key Responsibilities: Handling B2B collections follow-ups with clients for outstanding payments. Processing and posting incoming payments ( Cash Application ). Managing deductions and resolving disputes / short payments. Performing intercompany reconciliations. Working with SAP for AR processes. Generating and analyzing aging reports. Using Advanced ...

Walk-In Interview: Accounts Receivables & General Ledger Roles We are excited to invite experienced finance professionals to a Walk-In Interview for positions in Accounts Receivables (AR) and General Ledger (GL) at WNS . Date: Saturday, 13th September 2025 Time: 11:00 AM to 1:00 PM Venue: WNS Weikfield Block C, First Floor, Viman Nagar, Sakore Nagar, Pune 411014 Shifts: US / Night Shift Role & Responsibilities General Ledger (GL): Responsible for maintaining accurate financial records, posting journal entries, performing reconciliations, and supporting month-end, quarter-end, and year-end close activities in compliance with accounting standards. Accounts Receivables (AR): Handles customer in...

Designation - AR Collection Specialist Location - Mumbai Bangalore and Hyderabad Experience - 6 to 9 Years Salary - 6 LPA - 8 LPA Qualification - Any graduate Only immediate joiners must apply Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES, in the area of: Manage outstanding and overdue receivables and minimize the risk of non-receivable accounts. Daily onsite contact with customers based on the latest available A/R aging list, with an objective to make sure proper actions for problem solving are taken by contacting the right persons. Need to visit customers frequently to solve their queries and for payments. Interact and co-ordinate with sales and distributors on collection matters. ...

Management Level 5 Finance and Accounting Process works on accounting processes from across the world. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting. We Offer As an employee with Maersk you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We arent all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employe...

Indent- 5 DOJ - Immediate Requirement- Excellent comms (C2) Hsc/ Grad - Minimum 6 months to 1 year of AR medical billing bpo experience is mandate Comms skill - Excellent Required Candidate profile Rounds of Interview: HR - Amcat - Ops Work from office - Thane Shift: rotational 24/7 Week Off- 2 rotational week offs Follow Thane IBU transport boundaries

Indent- 5 DOJ - Immediate Requirement- Excellent comms (C2) Hsc/ Grad - Minimum 6 months to 1 year of AR medical billing bpo experience is mandate Comms skill - Excellent Required Candidate profile Rounds of Interview: HR - Amcat - Ops Work from office - Thane Shift: rotational 24/7 Week Off- 2 rotational week offs Follow Thane IBU transport boundaries

Indent- 5 DOJ - Immediate Requirement- Excellent comms (C2) Hsc/ Grad - Minimum 6 months to 1 year of AR medical billing bpo experience is mandate Comms skill - Excellent Required Candidate profile Rounds of Interview: HR - Amcat - Ops Work from office - Thane Shift: rotational 24/7 Week Off- 2 rotational week offs Follow Thane IBU transport boundaries

Indent- 5 DOJ - Immediate Requirement- Excellent comms (C2) Hsc/ Grad - Minimum 6 months to 1 year of AR medical billing bpo experience is mandate Comms skill - Excellent Required Candidate profile Rounds of Interview: HR - Amcat - Ops Work from office - Thane Shift: rotational 24/7 Week Off- 2 rotational week offs Follow Thane IBU transport boundaries

Indent- 5 DOJ - Immediate Requirement- Excellent comms (C2) Hsc/ Grad - Minimum 6 months to 1 year of AR medical billing bpo experience is mandate Comms skill - Excellent Required Candidate profile Rounds of Interview: HR - Amcat - Ops Work from office - Thane Shift: rotational 24/7 Week Off- 2 rotational week offs Follow Thane IBU transport boundaries

Indent- 5 DOJ - Immediate Requirement- Excellent comms (C2) Hsc/ Grad - Minimum 6 months to 1 year of AR medical billing bpo experience is mandate Comms skill - Excellent Required Candidate profile Rounds of Interview: HR - Amcat - Ops Work from office - Thane Shift: rotational 24/7 Week Off- 2 rotational week offs Follow Thane IBU transport boundaries

Join our Finance team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre! Job Title : Specialist Collection (Order to Cash) Job Location : Mumbai (Vikhroli) Business Area : GSC, DGFF Department : Delivery (FIN) Career Level : M Shifts : Australian (2am to 11am) Are you dynamic and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forw...

Salary upto 50,000 CTC + good incv 1+ year of International collections experience mandatory Need A+++ Spoken English Work from office 5 days working Self travel No Cabs US Shifts sat sun off Immediate joiners Call or Whatsapp Faiz @ 90550 76601

HCLTech || Walk-in Drive for AR Callers || 11th Sep'25 - Shollingnallur Location Experience: 1 to 4 Years Shift: US Shift Timings POC: Jefferson/Suriyapriya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete payer information, Update patient information and other calls to complete a transaction Inbound calls handling would require working as part of a team, delivering a first class, professional customer service using a range ...

HCLTech || Walk-in Drive for AR Callers || 12th Sep'25 - Navalur Location Experience: 1 to 4 Years Shift: US Shift Timings POC: Jefferson/ Sobiya/ Suriyapriya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete payer information, Update patient information and other calls to complete a transaction Inbound calls handling would require working as part of a team, delivering a first class, professional customer service using a rang...

Role & responsibilities Accounts Payable (AP): Process vendor invoices and ensure timely payments. Perform 3-way matching of PO, invoice, and GRN. Resolve vendor queries and discrepancies. Monitor aging reports and ensure compliance with payment terms. Support month-end accruals and provisioning. Accounts Receivable (AR) & Collections: Generate customer invoices and ensure timely dispatch. Monitor receivables and follow up for collections. Maintain customer aging reports and escalate overdue accounts. Coordinate with sales and customer service teams for dispute resolution. Apply receipts and reconcile customer accounts. Record to Report (RTR): Post journal entries for accruals, prepayments, ...

HCLTech || Walk-in Drive for AR Callers || 10th Sep'25 - Ambattur Location Experience: 1 to 4 Years Shift: US Shift Timings Work Location: ELCOT Shollingnallur , Chennai. POC: Jefferson/ Sobiya/ Suriyapriya JOB SUMMARY This position is responsible for providing customer service support and collections via phone calls. Should have experience in RCM/DME for minimum of 1 year Outbound calls to insurance companies, end customers and perform eligibility verification, obtain prior authorization, requesting missing or incomplete payer information, Update patient information and other calls to complete a transaction Inbound calls handling would require working as part of a team, delivering a first c...

India's No. 1 IT Company is hiring for B2B Collection Process 10+2+3 Regular (Commerce Background) 1 To 5 yrs Exp in Internattional Collection, OTC Knowledge preffered, Airline Collection For More Connect- Pooja- 9911988774 Anjali- 9599611572

Role & responsibilities Walk-In Drive: Analyst Collections Role WNS- Weikfield, Viman Nagar 8th Sep'25 | 10:30 AM- 1:00 PM Were hiring experienced Collections Analysts ready to take full ownership of a high-value portfolio! Join our dynamic team and manage end-to-end collections for a portfolio exceeding $200 million USD. Role Highlights: Manage end-to-end collections across a global client base Expertise in dispute management and account reconciliations Hands-on experience with SAP and GetPaid is a must Collaborate with cross-functional teams to resolve issues and drive performance Opportunity to work in a fast-paced, process-driven environment Shift Timings: UK Shift: 1:00 PM 10:00 PM IST ...

Min 3 years of International Voice exp with Collections * 3+ yrs exp in OTC collection B2B collections. * Only GRADUATES * 5 days- US SHIFTS * Virtual interview. * Loc- Hyd/Kolk Call Vikas 8527840989 Email vikasimaginators@gmail.com Required Candidate profile Vitual Interview US Shifts

Min 3 years of International Voice exp with Collections * 3+ yrs exp in OTC collection b2b collections. * Only grads can apply. * 5 days- US shift. * Virtual interview. * Loc- Hyd/Kolk shweta-9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Vitual Interview US Shifts