320 Ar Jobs - Page 11

EBS Finance Functional

Essential Functions: Monitors daily operations including work allocation, FTE utilization, meetings, updates, downtime management etc. Ensures an accurate, efficient, effective, and timely team approach to daily operations of the Medical Billing services so that billing will be of high quality. Proactively manages all queries in relation to billing/Payment Posting/AR and follow up with the providers wherever required. Undertakes audit activities to confirm quality assurance from both - billing /Payment Posting/AR guidelines and performance, adherence to /Payment Posting/AR processes perspective. Excellent communication with other RCM cross departments to ensure no gaps are present in the end-to-end RCM processes. Leads in quality improvement projects and actions as appropriate, i.e., error analysis and feedback to team members. Provides weekly and monthly report covering agreed KPIs, service improvements and any potential/real issues/risks. Evaluates individual performance, through goal setting and performance scorecards (1 on 1 meetings) Being a focal point for the team for communication and issue identification, resolution, and escalation, accordingly. Encourages and shares knowledge and skills with concerned departments, including the provision of technical mentoring and coaching of team members where appropriate. Responds to issues, queries and concerns of CSM/Managers/Cilents as needed and in a timely manner. Confidentiality is maintained and privacy respected. Leads and promotes a team environment that enhances partnership and cooperation through effective liaison, communication, and an inclusive approach. Actively participates in management meetings as required. Qualifications: - 3-5 Years Experience working as a medical office manager or medical billing manager required Workers Comp Billing Experience Required Experience with patient billing issues Experience with eClinicalWorks, AdvancedMD, Kareo, AthenaHealth, AllScripts preferred but not required Excellent customer service skills Excellent oral and written communication skills Contribute to a positive team atmosphere - This position does not require travel. Experience with one of the following PM Software required: Kareo, eClinicalWorks, AllScripts, Advanced MD, MD Synergy, GE Centricity, Dr.Chrono, NextGen, or Greenway

Greetings from Vee Healthtek....! ***Hiring AR Callers at Mohali with 25000 Joining Bonus till 30th March'25*** We are hiring 200+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location -Mohali - Sector 67 Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

3 to 5+ years of relevant work experience with systems and process design. Experience working in a multi-national organisation 2+ years of experience of system design Suitably qualified professional in Finance ( CA/CA (Inter)/Post Graduation in Finance (from reputed university)). Strong presentation and communication skills, including the ability to articulate complex processes and influence a wide range of stakeholders. Passion and experience in capturing business requirements and improving processes and systems. General understanding of systems deployment activities. Ability to work and collaborate within a virtual global team environment Ability to prioritise effectively. Ability to learn and be the authority on template solutions Ability to formulate and solve problems Ability to build strong relationships with business stakeholders, technical teams and delivery teams. Deep knowledge and experience of working with SAP FICO Processes in a multi-national organisation Deep knowledge of the SAP FICO functionality relating to : Position 1 : Project Systems (PS) and Asset Management (AM) Position 2 : FICO - AR and Cash & Bank (C&B) Deep knowledge of accounting and posting schemas in SAP.

Must have good functional knowledge and hands-on experience on Oracle Cloud modules such as AR/AP/GL/FA & CM. Must have experienced in 1 Implementation Project

Greetings from Vee Healthtek....! Hiring AR Callers at Bangalore location We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Bangalore (Manyata tech park) Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

3 to 5 years of overall professional experience in Microsoft Dynamics 365 Functional. Should have minimum 2 implementations on D365 Finance and operations for a Global organization. Ability to translate business requirements into functional solution design. Extensive experience in Finance, GP, AR, AL Experience with setup, configuration, implementation, integration, and testing of D365 F&O solutions using best practices implementation methodology and/or Microsoft Sure Step methodology. Excellent understanding ERP Business Processes, industry vertical knowledge. Experience in design and creating test scenarios, functional test cases and User acceptance testing. Coordinating with the Technical Team for development / customization. Certified on Dynamics D365FO at desired levels. Excellent communication and good customer approach. Must be able to work effectively both in a team environment and individually. Qualification: Preferably a Post Graduate / Graduate with relevant Dynamics work experience. Other Requirements: Highly motivated to bring fresh thoughts to the table. Highly creative and most importantly willing to exercise it Self-starter and Self-learner focused on research and learning. Ability to play a variety of roles and most importantly take accountability. Skills: - Financial analysis, Finance and Functional specification Shall be ready to relocate to Mumbai

Key Responsibilities: Accounts Receivable Management: Monitor and manage the accounts receivable ledger, ensuring timely collection of outstanding invoices. Review and reconcile customer accounts to ensure accuracy and completeness. Identify and address discrepancies in customer accounts promptly. Collections: Contact customers via phone, email, and mail to follow up on overdue payments. Develop and implement effective collection strategies to reduce outstanding debts. Negotiate payment plans and settlements with customers, as needed. Customer Relations: Build and maintain positive relationships with customers, addressing any concerns or issues related to billing and payments. Provide excellent customer service by responding to inquiries and resolving disputes in a professional and timely manner. Reporting and Analysis: Prepare regular reports on accounts receivable status, collection activities, and aging analysis. Analyze trends and provide insights to management to improve the credit control process. Compliance and Documentation: Ensure compliance with company policies, industry regulations, and legal requirements related to credit control and collections. Maintain accurate and up-to-date records of all collection activities and customer communications. Qualifications: Proven experience (3+ years) in credit control, accounts receivable, or collections, preferably in the pharmaceutical or healthcare industry. Strong understanding of credit management principles and practices. Excellent communication and interpersonal skills. Proficiency in using accounting software and MS Office applications, particularly Excel. Detail-oriented with strong analytical and problem-solving abilities. Ability to work independently and as part of a team in a fast-paced environment. Knowledge of industry regulations and compliance standards related to credit control and collections.

Accounts Receivable- AR- Night shift(8pm-5am)- Immediate Joiner- Hyderabad. Please share cvs to sd00838847@techmahindra.com Role & responsibilities • Lead a team of accountants and work closely with the global stakeholders to review and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports of General Ledger, Cash & Treasury, Investment, Fixed assets, Intercompany, Payroll, Leases, Inventory & AR accounting • Review Balance Sheet reconciliations covering cash & Treasury accounts, Accounts Receivable, Accounts Payable, Fixed Assets, Investment, Intercompany, Payroll, Leases, Inventory, Deferred Revenues, Other Accrued Liabilities etc. Closely monitor and resolve all aged open items and make sure balance is properly supported. • Active participation in review of month-close activities and work with Providence Entities and the global stakeholders to have strong controls in place. • Review monthly financial statements of various Providence entities to ensure the numbers are materially accurate • Review Balance Sheet reconciliations covering cash & Treasury accounts,A6:A14etc. Closely monitor and resolve all aged open items and make sure balance is properly supported. • Review audit deliverables during audit. • Periodic review of SOP's to make sure any process changes, exceptions and new learnings are updated timely. • Lead process improvement, standardization and automation. • Patnering with GPO on various initiatives. • Actively involved in planning and ensuring smooth transition.

Job Description: Role: Functional Consultant Microsoft Dynamics D365 F&O 5 to 7 years of experience in D365 F&O modules implementation & support. Understand business requirements & provide solutions to the client. Implementation and Configuration: Lead the implementation of Oracle Fusion Financials modules, including General Ledger, Accounts Payable, Account Receivable, Cash Management, and Fixed Assets. Well aware of security, roles & responsibility management Configure and customize Oracle Fusion applications to align with client requirements and industry best practices Testing and Quality Assurance Conduct system testing, user acceptance testing, and assist in resolving any issues identified. Documentation: Create and maintain comprehensive project documentation, including business process documents, Support - Extend support for application stabilization & enhancements. Hands-on experience in configuring and customizing D365 applications for global clients. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and as part of a collaborative team. D365 certification is a plus.

Hi We are looking to hire a Quality Manager - Finance for our Leading Client. Please go through the JD and Apply. Roles: Six Sigma Balck Belt, Agile certified-Scrum Master Compile and analyze Quality information regarding the product Be able to write clear, informative reports that highlight the main findings. Have the ability to discuss quality standards and how to accomplish them with other employees. Reviewing customer feedback and understanding customer demands and expectations of products and services Working with management teams to provide recommendations and solutions to quality issues Investigating root causes of defects and recommending solutions for quality issues Onboarding and training new quality control team members Staying up to date with new quality control techniques and methods To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Kolkata Search : Job Code # 332 b) For Position in Mumbai Search : Job Code # 333

Greetings from Vee Healthtek....! ***Hiring AR Callers at Mohali with 25000 Joining Bonus till 30th March'25*** We are hiring 200+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location -Mohali - Sector 67 Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company Job role and responsibilities ROLE PURPOSE: This position is responsible for full oversight of Accounts Receivables processes within the Company. Responsibilities: Ensuring timely AR Cash Application in accordance with the company policy. Monitoring and managing workflow to assure timely delivery of agreed SLAs. Work towards successful implementation of new pilot projects and transitions by preparing the project plan, and proper coordination with the global and local teams. Develop AR processes to improve productivity and quality of the team. Review & close Aged items. Developing the team and monitoring their performance and providing timely feedbacks. Ensuring people development through job rotations and trainings. Managing Team Issues (Bandwidth; Overtime; backup, Operational). Ensuring back-ups exists for all the tasks. Tracking and maintaining metrics for a variety of data includes productivity, error rates, etc. Work closely with GBS NA team on any process related queries, transition plans and monitor and manage escalations. Required qualifications and skills Work Experience: More than 10 years of work experience or degree based in finance Industry Experience: BPO industry Education: B.Com/ M.Com/ M.B.A. Licensing/Certification: Chartered Accountant-is an advantage Functional Knowledge: Accounts Receivables Technical Knowledge: Knowledge of integrated financial software Language: Fluent English What we offer you Working at the worlds only fully integrated aluminum and leading renewable energy company Diverse, global teams Flexible work environment/home office We provide you the freedom to be creative and to learn from experts Possibility to grow with the company, gain new certificates Attractive benefit package

Key Responsibilities: Implement and configure SAP Central Finance (CFIN) solutions for financial operations. Design, develop, and deploy SAP FICO (Financial Accounting & Controlling) modules, including GL, AP, AR, AA, and CO-PA. Provide expertise in Central Finance replication, data mapping, and SLT (SAP Landscape Transformation) configuration. Collaborate with business stakeholders to analyze financial requirements and translate them into SAP solutions.

Job Location: Gurgaon Department: Finance & Accounts. Sr Officer US Payroll and Accounts Job Description and responsibilities include, but are not limited to: - Candidate are required to process daily vendors invoice based on the request with correct project code and as per instruction and company policy. - Handling Accounts payables for legal entity. - Prepare weekly AP reports like cash required to meet vendors payment, payroll, AMEX payments. - Manage vendor PO and process vendor PO request requested by various department daily basis to not miss a single invoice request. - Preparation of weekly cash flow and funder requirement report. - Experience in processing US payroll in ADP. - Advanced computer skills in Accounting, QuickBooks, Microsoft Word, and Excel and ADP. - Good understanding of accounting terms and bookkeeping. - Preparation of various other reports related to payroll, head counts, accounting etc. - Preparation of any other report time to time assigned by management. - Any other task associated with the work profile. - Ready to work some time in US time zone to meet the payroll deadline. - Having knowledge of accounting and US taxation background will be preferred. Reporting Level. - Hands on experience on payroll process and AR process, understanding of workflow. - Assisting in various report preparation, e.g. Annual payroll budget preparation, payroll Forecast, Project wise employees cost and vendor cost etc. Desirable: Strong Background in Accounting with Payroll/AP/AR preferred. Tech savvy and good knowledge in NetSuite/QuickBooks and Excel , ARIBA or other similar cloud-based tools. Self-Motivated, dependable and can work independently. Able to multi-task and manage multiple stakeholder and team members. Highly organized and detail oriented. Good communication skills with experience in US based organisation is highly desirable.

Greetings from Vee Healthtek....! ***Hiring AR Callers at Mohali with 25000 Joining Bonus till 30th March'25*** We are hiring 200+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location -Mohali - Sector 67 Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Hiring for AR Analyst for US Process. Must be a Graduate. Required Min. 1 Year Experience in AR Calling. Must have Excellent Communication Skills. Budget - 6.5 LPA Both Side Cabs Sat Sun Fixed Off To Apply, Call or WhatsApp

Hiring for AR Analyst for US Healthcare. Must be a Graduate. Must have minimum 1 Year Experience in AR Calling. Must have Excellent Communication Skills. Budget - 6.5 LPA Both Side Cabs Sat Sunday Fix Off Required Candidate profile . Must be a Graduate. Must have minimum 1 Year Experience in AR Calling

DGM Delivery RCM Job Description: This position plays an integral part within the RCM practice of Omega Healthcare. Will be accountable for the effective management of daily operations and delivery. Manage large groups of associates, Supervisors and managers and oversee operational activities to ensure customer service and quality expectations are met as per the KPIs Primary contact for questions relating to Client services and Operations. Will be required to work closely with the transition management office during POCs Review reports/ dashboard and investigate errors Understands quality matrices and work towards continuous process improvement Responsible for managing performance of team members. Drive performance evaluations across the span. Experince in end to end RCM is mandate. Job specifications: Minimum 15 years experience in RCM Process Should manage multiple tasks and create solutions from available information. Should possess good understanding of RCM practice and continuous improvement of delivery and quality Should possess good mentoring skills Should have exemplary interpersonal and leadership skills Should possess problem solving skills Candidate with 2+yrs of exp as Sr. Manager / AGM can apply Interested candidates please reach out to Nirmala - 8939886237 Email : nirmaladevi.selvam@omegahms.com

Implement and execute effective collection strategies to optimize cash flow. Conduct regular follow-ups on overdue accounts and manage the collection cycle efficiently. Set and monitor monthly collection targets, ensuring alignment with overall business objectives. Prepare and present reports on collection performance and areas for improvement. Analyze aging reports and payment patterns to identify trends and risks. Suggest appropriate collection treatments based on data insights to enhance recovery rates. Stay updated on industry trends and best practices in accounts receivable and collections, specifically in the telecom sector. Familiarity with telecom billing systems and collection processes. Note - Interested candidates, please share updated CVs at hr@orientcables.in or can call at 7230009115.

KEY RESPONSIBILITIES: Manage daily accounting activities within the finance department, including guiding the AP trainee in completing routine tasks. Validate expense reimbursements to ensure compliance with company policies. Assist in the preparation and analysis of financial statements and reports. Regularly review accounts receivable and payable balances to ensure accuracy. Manage Fixed Assets and Capital Investments Projects (FA&CIP), including asset acquisition, depreciation entries, and asset disposals. Prepare finance and management reports in a timely manner. Support the Accounting Manager in completing monthly settlements and other ad-hoc tasks. Manage daily accounts payable (AP) and accounts receivable (AR) entries, and conduct regular reviews of AP and AR balances. Perform monthly reconciliation of AP, AR, and General Ledger (GL) accounts, making necessary correction entries during the month-end closing to ensure a seamless month-end process. Oversee GST compliance and related reporting requirements. Ensure timely and accurate TDS compliance and reporting.

we have a wonderful job opportunity for AR Callers/QA. Should have experience in Hospital Billing/Physician Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees like proper relieved or without Required doc. Required Candidate profile looking for AR caller/Sr AR Caller/QA. Experience in to Hospital Billing/Physician Billing. Who have experience in CMS1500 or UB04. Pick up and drop is there and Incentive based upon your performance. Perks and benefits NIght Shift Allowance+ Food Coupons and CAB

Preferred candidate profile:--Implementation experience in EB Tax.--Implementation and support experience in GL,AP,AR,CM,FA.--implementations? Note : Women Candidate those who are willing to relocate and also who are willing to work in rotational shifts please apply. If not do not. Same Applies to men candidates too.... Role & Responsibilities: Collect and Analyze Business Requirement Fit Gap Analysis Design Documents Configure Oracle for Optimum Utilization. Display excellent verbal and written communication skills when working with the customers. Experiences: 5 to 13 years of experience in Oracle Applications E-Business Suite. Candidate should have worked on project/s involving multiple system integration. Should be able to visualize end to end system and perform requested change. Candidate should be willing to Work in Rotational Shifts. Evidence of adhering to AIM documentation standards. Expertise in design, test and implement EBS and Custom Modules. Skills: Expertise in End to End implementation of Finance stack of Oracle EBS Suite, with at least 6 of the below modules. GL, AP, AR, CE, FA, AGIS, EBTax, Localizations, iExpenses. Fusion Experience is desired. Excellent verbal, written and interpersonal communication skills. Ability to work under pressure with conflicting priorities and fluctuating operational workload. Self-motivated, decisive, with the ability to adapt to change and competing demands. Good trouble-shooting skills and tenacity in problem solving. We work on EBS R12 versions.

Huge Openings for AR Callers Locations :- Hyderabad, Chennai, Mumbai, Noida & Gurgaon Eligibility :- Min 1+ years of experience into Physician Billing Or Hospital Billing Package :- 40K take home Qualification - INTER/GRADUATE Immediate Joiners Preferred WFO Interested candidates can share your updated resume to kavyakonda.axis@gmail.com HR Kavya - 9063912753(share resume via WhatsApp ) Refer your friend's / Colleagues

we have a wonderful job opportunity for AR Callers/QA. Should have experience in Hospital Billing/Physician Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees like proper relieved or without Required doc. Required Candidate profile looking for AR caller/Sr AR Caller/QA. Experience in to Hospital Billing/Physician Billing. Who have experience in CMS1500 or UB04. Pick up and drop is there and Incentive based upon your performance. Perks and benefits NIght Shift Allowance+ Food Coupons and CAB