13 Ar Experience Jobs

Mega Walk-In at TCS Chennai for Record To Report - Team Member / Senior Team Member! Role: Record To Report - Team Member / Senior Team Member Skill: Record To Report Experience: 1 year to 5 years Job Location: TCS Chennai Shift: 24x7 Interview Date: 15 Nov 2025 Interview Time: 10:00 AM to 12:30 PM Interview Venue: Tata Consultancy Services Ltd, Magnum, Chennai One IT SEZ - Phase2 , Thoraipakkam , Chennai ,Tamil Nadu 600097 Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar - Should be flexible with night shifts & rotational shifts - Candidates must have a registered EP ID - Candidates ...

Role Overview: You will be responsible for following up on submitted claims, monitoring unpaid claims, and identifying underpaid and not billed claims with appropriate corrections and documentation. Additionally, you will analyze claim or denial management, review EOB/ERA denials and Patient history notes, and identify claims that need balance transfer to patients and secondary balances for further resolution. It will be your duty to track and follow up on claims for future date follow-up within the expected time frame, as well as identifying global issues impacting single or multiple patient accounts and scenarios with global issues for entire patient accounts or multiple patient accounts. ...

Primary Responsibilities Preparation of customer bills / invoices Process cash application, unallocated cash, rebates and refunds Dispute resolution by raising queries to sites / customers Balance Sheet reconciliations related to AR and Bank Month end close activities Aging report preparation, maintenance and periodic reporting Eligibility Criteria And Competencies Minimum 1 year of AR experience Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills Understands the need for confidentiality Ability to give attention to detail and accuracy

As a Financial Consultant, your role will primarily involve working in the Invoicing/Billing function of the Order to Cash Process. Your key responsibilities will include: - Having billing experience to raise invoices, validate invoices, and manage the complete invoicing and billing process. - Utilizing AP and AR experience effectively. - Demonstrating knowledge of Workday for Finance. - Using proficiency in accounting software and advanced Excel concepts. - Preparing financial statements and management reports. - Assisting with budget preparation, cost analysis, and risk assessments. To excel in this role, you must meet the following qualifications: - Hold a Bachelor's degree in commerce, F...

R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, AI, intelligent automation and workflow orchestration. With over 30,000 employees globally and a robust presence in India, comprising over 17,000 employees across Delhi NCR, Hyderabad, Bangalore, and Chennai, we foster an inclusive culture where every team member feels valued and empowered. Our mission is to transform the hea...

Role Overview: As a R2R Senior Associate in Chennai, you will be responsible for the month close functions including Journals, Reconciliations, and Reporting. You will need to have 2+ years of experience in Record to Report and be well-organized, proactive, and possess excellent communication skills. Working experience in ERPs like Oracle is preferred for this role. Key Responsibilities: - Ownership of month close functions such as Journals, Reconciliations, and Reporting - AR experience is required - Customer service skills - Ability to communicate effectively, both verbally and orally - Good listening skills - Ability to work independently - Tracking budget expenses - Data entry skills - G...

As an Accounts Receivable Specialist at our company, your role will involve proactively following up on unpaid and denied claims with commercial insurance carriers, Medicare, and Medicaid. You will be responsible for researching and resolving complex claim denials, as well as submitting appeals and corrected claims in a timely manner. Your duties will also include generating and analyzing Accounts Receivable (AR) aging reports to prioritize collection efforts and identify recurring issues or trends. Additionally, you will ensure that all AR activities adhere to HIPAA guidelines and current billing regulations. To excel in this role, we are looking for candidates with a minimum of 1 year of d...

As a Control Services Analyst at LSEG, you will play a crucial role in ensuring the internal control operations across various processes in the COO department. Your responsibilities will include: - Being accountable for the internal control operation and ensuring a clear understanding of the objectives and risks being mitigated. - Preparing and revising standard operating procedures for controls as needed. - Completing control operations with accuracy and within defined timelines. - Gathering and storing evidence for future retrieval purposes. - Collaborating with customers/partners to align operational process changes with control design and operation. - Identifying and raising control-rela...

R1 is a leading provider of technology-driven solutions that help hospitals and health systems to manage their financial systems and improve patients experience. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, Al, intelligent automation and workflow orchestration. R1 is a place where we think boldly to create opportunities for everyone to innovate and grow. A place where we partner with purpose through transparency and inclusion. We are a global community of engineers, front-line associates, healthcare operators, and RCM experts that work t...

R1 is a leading provider of technology-driven solutions that help hospitals and health systems to manage their financial systems and improve patients experience. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, Al, intelligent automation and workflow orchestration. R1 is a place where we think boldly to create opportunities for everyone to innovate and grow. A place where we partner with purpose through transparency and inclusion. We are a global community of engineers, front-line associates, healthcare operators, and RCM experts that work t...

Triple Role Triple is leading the way in remote work solutions, helping small and medium-sized businesses in North America build highly efficient remote teams for Administration, Customer Service, Accounting, Operations, and back-office roles. Our focus has always been on our Clients, People, and Planet, ensuring our operations contribute positively across these key areas. Distinguished by its rigorous standards, Triple excels in: Selectively recruiting the top 1% of industry professionals Delivering in-depth training to ensure peak performance Offering superior account management for seamless operations Embrace unparalleled professionalism and efficiency with Triplewhere we redefine the ess...

As an Accounts Receivable (AR) Specialist in NetSuite, your primary responsibilities will include processing customer invoices in a timely manner, monitoring and following up on outstanding receivables, handling customer queries and resolving disputes promptly, generating AR aging reports, and supporting month-end closing activities. You will also be expected to maintain accurate AR records in NetSuite, assist with audits, and collaborate with sales and customer service teams to ensure billing accuracy. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with at least 2 years of AR experience (5+ years for senior positions), prefera...

As an Enrollment and Data Management Specialist, your primary responsibilities will include managing EDI/ERA enrollment processes for providers, ensuring timely enrollment for electronic claim submission, and handling enrollment, re-enrollment, and re-validation procedures for providers and locations. You will also be responsible for processing, data entry, and maintaining enrollment, assessment, and dis-enrollment documentation, as well as monitoring and maintaining accurate enrollment records. Additionally, you will verify enrollment status, update membership records, research and resolve enrollment system discrepancies, process membership terminations, and manage other enrollment events. ...