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2 - 7 years

2 - 4 Lacs

Sangareddy

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AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

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2 - 7 years

2 - 4 Lacs

Rangareddy

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AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

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2 - 7 years

2 - 4 Lacs

Hyderabad

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AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

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2 - 7 years

4 - 9 Lacs

Bengaluru

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Youll make a difference by: Analyze technical feasibility of data migration requirements for the companies which are adopting the new SAP S/4 HANA platform. Execute and assist in the data migration activities in the areas of Logistics, QM, PP and related objects. Design data migration concept for the companies which are adopting the new SAP S/4 HANA platform. Assist the team in troubleshooting and provide consulting support to customers. Review the performance of the processes and recommend and follow up on improvement areas. Your success is grounded in Knowledge in S/4 HANA and R/3 processes and functionalities in Materials Management module and the integration aspects with other modules. Knowledge in S/4 HANA and R/3 processes and functionalities in Quality Management module and/or Production Planning module and the integration aspects with other modules. Experience with Migrate Your Data app, LTMC and/or LSMW. Experience in Fixed Asset subledger and G/L as well as AP/AR subledgers. Good communication skills, working in a global project with international stakeholders.

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3 - 5 years

4 - 7 Lacs

Pune

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vConstruct is looking for motivated and dynamic individual with a passion for Advanced Visualization and Construction Planning/Scheduling to join the Planning team. As part of the Planning team, Advanced Visualization Specialist Unreal Engine will engage in various processes ranging from developing high quality visuals for construction projects till post-processing. Key Responsibilities: The Advanced Visualization Specialist – Unreal Engine creates AR/VR/MR experiences for commercial construction projects with a clear understanding of the use of visualization in the AEC Industry. The individual is expected to create high quality deliverables and outputs on schedule following the best practice workflows, act independently to manage the deliverables, work closely with project manager to plan project implementation & successful project delivery. Study drawings, and other project related documents like RFIs and addendums. Make necessary changes in Construction/AEC models accordingly. Setting up and Managing projects in Unreal Engine. Using Unreal Engine and its Blueprint create AR, VR &/or MR experiences. Create a 4D Construction Sequence Model by linking 3D BIM model & schedule activities. Using Unreal Engine and Blueprints enhancing the visuals of 4D BIM Model. Ability to manage multiple simultaneous projects. Excellent time management skills and the ability to prioritize projects and tasks. Core 3D Visualization skills including 3D Modelling, Texturing, Lighting, PBR Texturing/Shading, Basic Animations, Post Processing. 9. Communicate and participate in meetings with onsite international project teams. Most client meetings will happen between 5 PM and 10 PM IST. Additional responsibilities may include: 1. Developing BIM model with various levels of detail for Structure, Architecture and Site as per design documents and BIM Execution Plan 2. Generate High Quality renders from Revit models using tools & plugins like Enscape, Lumion, Twinmotion, etc 3. Training and coaching other team members, doing technical training of new hires 4. Research new features in tools and explore automation to improve current workflows Desired Qualifications and Qualities: The foremost quality desired is a passion for Construction Technology, including but not limited to visualization. Successful candidates will demonstrate agility to adopt new technology, attention to detail to ensure accurate information is delivered to construction personnel on site, eager to experiment and learn, and work in a highly collaborative and creative team set up. The successful candidate will possess: 1. Strong communication skills 2. Experience with client relation management and team management 3. At least 3 years or more experience in using Unreal Engine and Blueprints. 4. At least 3 years or more experience in using 3ds Max, Blender, Twinmotion, After Effects, Photoshop, V-ray, Adobe Creative Cloud and Microsoft Office 5. Good to have knowledge of overall construction process ranging from Design to closeout. 6. Good to have working knowledge of any prominent BIM tool like Revit, Navisworks & Synchro. 7. Experience in coding is desirable About vConstruct: vConstruct is a wholly owned subsidiary of DPR Construction and specializes in providing high quality Building Information Modeling and Construction Technology services geared towards construction projects. vConstruct presently constitutes of five business units: 1. Virtual Designing and Construction 2. Project Control Management 3. Software Development 4. Accounting Services for Projects and 5. Data Science and Analytics. Core Values of vConstruct are: Integrity is Integral People are Pivotal Ever Forward Spirit About DPR Construction: DPR Construction is a national commercial general contractor and construction manager specializing in technically challenging and sustainable projects for the advanced technology, biopharmaceutical, corporate office, and higher education and healthcare markets. With the purpose of building great things—great teams, great buildings, great relationships—DPR is a truly great company. For more information, please visit www.dpr.com

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2 - 6 years

3 - 4 Lacs

Chennai

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Role & responsibilities Candidate should have experience in below activities/handled these in previous organisation. Very good communication with excellent accounting knowledge. 1. Generating invoice for the clients, Co-ordination with Project managers on raising invoice. 2. Entries in ERP Systems & BRS. 3. GST & VAT Reports, Returns for the various location. 4. Compliance like EDPMS closure with Banks and softex, MPR & APR filing. 5. Front ending and co-ordinating with various stakeholders related to Order book, Banking operations. 6. Accounts receivable follow-up with clients. 7. Audit Support 8. Month-close activities. Preferred candidate profile Hands on experience in Accounts receivable. Entries in ERP Systems, BRS, raising invoice. Male candidate is preferred for this role. Perks and benefits

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10 - 18 years

16 - 31 Lacs

Pune

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Functional knowledge Good experience in end-to-end OTC cycle (Collections/Cash apps/Dispute Management/Credit Management etc) Experience in project management required Experience in FTE calculation and effort estimation Experience in implementation of tools Knowledge of RPA and automations SAP knowledge strongly preferred Knowledge of excel/ppt/PowerBi DPM/DTP/SOP preparation and review Process improvement methodology: Has process improvement acumen. Account Management: Knows the counterparts at client side and maintains a strong relationship with them. Brings in domain expertise to identify pain areas of the client, recommend, and implement solutions Identify improvement areas within the process and support implementation post client sign-off Customer Orientation Understands to the expectations from own role to ensure delivery on client expectations responds to any changes, alterations, customer requests and escalates as required Solution oriented, effective communication with customers on issues raised, findings and proposed resolution Is mindful of customer feedback, voice of customer - works to implement action plans to address issues Transition Management: Prior Transition experience is preferred. Accountability: Ensure projects are completed time and with agreed output Is proactive in raising red flags, escalating situations without precedence, issues, etc. Collaboration & Teamwork Is proactive in meeting counterparts and key people from same or different units that he / she is required to work with Establishes a clear understanding on the larger goals that both parties need to contribute to In case of differences with others, makes efforts to understand the others' priorities and contexts; always keeps the larger goal in mind for resolving these differences Addresses problems and finds solutions by working within and between WNS teams, including consultation with and/or escalation to other towers when required. Analytical Thinking & Problem Solving: Breaks problems into logical parts and approaches these in a systematic sequential manner Analyses causes and inter-linkages between apparent and not-so-apparent factors; has an investigative approach to identifying reasons for anomalies to happen Contributes significantly in brainstorming sessions or on the basis of own experience to problem resolution; defines solutions for problems both the immediate problem as well as to ensure non-recurrence of the problem by addressing the root cause Gathers information, trends, and analyses cause-effect relationships for anomalies, errors, and aberrations in output Proposes and implements process improvements. Communication skills Participates actively in team meetings; articulates thoughts clearly Listens with attention and builds own understanding Anticipates areas where support or influence will be required Can influence using data, facts as well as different viewpoint Demonstrates requisite verbal and written communication skills

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0 - 5 years

2 - 5 Lacs

Navi Mumbai, Mumbai, Thane

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Role & responsibilities Working on core Accounting principles Managing Accounts Receivables Cash Applications End to end accounting Working on SAP/Oracle Preferred candidate profile Commerce Graduate Freshers can apply Accounting and Finance graduate freshers (Mandatory) Comfortable to work in night shifts (Mandatory) Excellent communication skills Pick and drop available for night shifts Can apply on ssc.nraval@cma-cgm.com

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1 - 5 years

1 - 4 Lacs

Trichy, Chennai, Bengaluru

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Greetings from Vee Healthtek....! 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,Chennai,Tirchy 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 * 1200rs worth food coupon every month * Incentives based on performance

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4 - 8 years

8 - 10 Lacs

Gurgaon

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Need AM AR ( Only from HOTEL INDUSTRY) Gurgaon Location Mandatory Skills : 1. Accounts Receivable Management 2. Reconciliation 3. Cash Flow Management 4. Reporting and Analysis 5. Team Leadership 6. Compliance and Audit 7. System Improvements Required Candidate profile Share resume at vikram@marvelplacements.com

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2 - 7 years

2 - 3 Lacs

Jaipur

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Role & responsibilities RTR PTP OTC Preferred candidate profile Perks and benefits

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10 - 20 years

20 - 35 Lacs

Hyderabad

Hybrid

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Project Manager & Finance Functional As an finance functional, the individual should have extensive experience in 8-12 years of working experience in Finance track - Functional (GL, AR, AP, FA, Cash Management, Billing management) with at least 2 full cycle implementation in Oracle Fusion Cloud is a must. He/she should have excellent skills in requirement gathering, analysis, solution designing, map/gap analysis, configuration, conducting training, conducting user testing, conducting the transition to Production, Support activities, Preparation of OUM/AIM methodology documentation. Excellent understanding on core Finance Modules in oracle fusion cloud. Should have project management experience with capabilities to execute business meetings. Should be well versed with AIM/OUM oracle fusion cloud methodologies. Solution design and configuration Very good analytical skills to solve critical issue in Production instance Must have worked with Oracle Support and relevant teams for Sev-1 SRs Should have clear understanding of Technical Architecture of Oracle Apps. Should be an excellent team player to work in multiple vendors environment Should have strong project management experience Candidate should have excellent oral and written communication skills. Candidate should have strong experience working with dual shore model Should be well versed with documentation standards (RD-11, BR-100, MD50 etc)

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1 - 5 years

1 - 4 Lacs

Trichy, Chennai

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Greetings from Vee Healthtek....! 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 - Chennai,Trichy Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sahithya M Contact Number - 8925866803 Mail Id - Sahithya.M @veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200rs worth food coupon every month * Incentives based on performance

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7 - 12 years

15 - 30 Lacs

Hyderabad, Gurgaon, Noida

Hybrid

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Oracle Fusion Finance Functional Job Location- Noida/Hyderabad/Gurgaon Interested candidates can share their updated resume to ravi.gautam@genpact.com with below details: Candidate Name: Email Id: Contact Number: Total exp: Relevant Exp: Current Company: Current CTC: Expected CTC: Notice Period: Responsibilities Liaison with business team to delivery CEMLI components. Show strong, proactive communication skills (written and verbal) with Business and IT personnel. Provide functional validation and support & end user training. Show broad range of competency involving relevant modules and interactions between modules. Demonstrate good business judgment when evaluating requirements. Assess the impact of potential changes and solutions to mitigate negative outcomes. Preferred qualifications Extensive experience with Oracle Fusion in Finance modules is critical. Exp. in Oracle Account Payable, Receivable ,Fixed Asset, General Ledger, Cash Management. Professional, precise communication skills Should have experience in Oracle Implementation and Support Expert knowledge in Accounting and Business Process Flows Ability to deliver under strict timelines Good communication and customer facing skills Good understanding of Finance functional modules. Tried capability in designing solutions and providing process consulting

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1 - 5 years

4 - 6 Lacs

Mohali

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Manage accounts receivable and reconcile discrepancies. Resolve denied claims and maintain knowledge of denial types. Collaborate to optimize revenue cycle processes. Applicants must be graduate with Proficiency in CT, Nextgen, and ECW softwares

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1 - 5 years

1 - 4 Lacs

Trichy, Chennai, Bengaluru

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Greetings from Vee Healthtek....! 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,Chennai,Tirchy 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 * 1200rs worth food coupon every month * Incentives based on performance

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1 - 6 years

3 - 4 Lacs

Delhi NCR, Gurgaon, Noida

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HIRING FOR AR CASH APPLICATION/ CLIENT SETTLEMENT/GENERAL LEDGER NOIDA & GURGAON LOCATION SAL UPTO-5 LPA IMMEDIATE JOINING BOTH SIDE CABS FOR MORE DETAILS CAL/WHATSAPP- 8178483737(AMRITA)

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1 - 5 years

1 - 4 Lacs

Trichy

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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

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1 - 5 years

1 - 4 Lacs

Chennai

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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

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1 - 5 years

1 - 4 Lacs

Trichy, Chennai, Bengaluru

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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

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10 - 20 years

5 - 15 Lacs

Chennai, Bengaluru, Hyderabad

Hybrid

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Role : Fusion Financials Lead / Fusion Financials Consultant Experience : 10+ Years Work Location : PAN India Work Mode : Hybrid Minimum of 10+yrs of oracle Fusion and Oracle Applications R12 implementation experience. 6 years of Fusion Financials experience is mandatory. Job Description : Working experience on Fusion GL, AP , AR, FA and Cash Management - At least 2 to 3 End to end implementations involving the above-mentioned modules. Qualification CA/ICWA and MBA ( Finance) / BE/BCom/Mcom/MCA or any qualified candidate Level of Experience 10+yrs of relevant experience. Other Skills (If Any) Strong in Communication, Consulting and customer handling skills Location Bangalore/Pune/Chennai/Noida/Hyderabad/ Ahmedabad/Mumbai/Kolkata Thanks & Regards, Komali Talent Acquisition Executive tat5@enormousit.com Enormous IT Services Pvt. Ltd. www.enormousit.com

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8 - 13 years

8 - 17 Lacs

Gurgaon

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Job description GM Analytics Solutions, based at Gurgaon with exclusive tie up with US Healthcare company is currently seeking a experienced professional for the position of Manager of Revenue Cycle Management., proficient in US healthcare willing to work in Night shift. This position will be responsible for all staff and operations of core healthcare related revenue cycle functions including billing, posting, AR, collections, coding and credentialing for multiple providers and provider groups. Candidates should be highly motivated to face challenges of a rapidly growing organization and committed to service excellence. . Responsibilities include but are not limited to: Upholds teaches and enforces GM Analytics Solutions Core Values. Manages the staff and operations of the RCM department Ensures optimal performance through effective employee selection, training and development and performance management. Holds staff accountable for achieving plans and performance targets. Works with staff to identify and resolve the most complex issues and problems impacting the ambulatory billing office. Continuously evaluates the effectiveness and efficiency of operations and implements or proposes optimization of current processes and/or procedures. Develops and maintains strong relationships with US based team. Effectively manages relationships and business processes of all clients and owners. Develops, implements and effectively manages policies, processes and procedures that result in maintaining key performance indicators at or above/below goal levels, as set by the Director of RCM. Provides education and policy updates for staff on a regular and as needed basis. Establishes and conducts performance reporting for all clients. Works collaboratively with leaders of all departments to develop and maintain a culture of high performance and accountability across organizational boundaries. Ensures appropriate coordination with the billing staff throughout account life cycle. Provides regular revenue management reports to management. Provides periodic status reports and ensures timely identification and reporting of potential risks to positive cash flow, public image, or legal compliance. Alerts senior management and operations leaders of such concerns in the areas of accountability as soon as they are identified. Ensures compliance with government and commercial billing and medical record regulations and standards (USA) while maximizing reimbursement for patient claims. Manages operational expenses in accordance with the budget.Directs and oversees the development of operating and capital budget for the department. Works with payor companies and agencies or other outside parties, including judicial and regulatory bodies, commercial payers, collection agencies, and auditors to address and resolve disputes and unpaid claims, develop procedures, or address other pertinent needs. Holds responsibility for implementation and standardization of the policies and procedures involved in the management of the billing collection cycle. Provides ongoing leadership and operational oversight in the development, use and maintenance of systems for billing and accounts receivable management. Requirements and Qualifications: 8+ years of experience in US healthcare Revenue Cycle Management with at least 5 years in an Executive Leadership role MBA degree from a reputed university required Expert level proficiency in core healthcare revenue cycle functions including billing, posting AR, collections, coding and credentialing. Certifications in medical billing/coding preferred Proven ability to lead and manage multiple projects and drive the team to results. Excellent interpersonal, oral, and written communication skills Ownership driven and results oriented Strong Microsoft Office skills, specifically Excel and PowerPoint. Have a flair for numbers, work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a positive work attitude including willing to work some long hours. Competency Requirements: Must possess the following knowledge, skills, and abilities to perform this job successfully: Strong presentation skills with internal and external customers. Experience to handle large teams Communicate effectively and clearly. An analytical mind. Ability to stick to time constraints and meet deadlines. Negotiation skills and the ability to develop strong working relationships. Solutions-minded, compliance-minded and results-oriented. Excellent organization and planning skills with the ability to define, analyze and resolve issues quickly and accurately. Ability to juggle multiple priorities successfully. High-energy, the hands-on employee who thrives in a fast-paced work environment. Flexible, adaptable and can adjust to a rapidly changing and growing environment. Ability to develop both tactical and strategic solutions to business challenges. This position may be modified to reasonably accommodate an incumbent with a disability. This job requires the ability to work with others in a team environment, the ability to accept direction from superiors and the ability to follow Company policies and procedures. Regular, predictable and dependable attendance is essential to satisfactory performance of this job.

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8 - 13 years

8 - 17 Lacs

Gurgaon

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Job description GM Analytics Solutions, based at Gurgaon with exclusive tie up with US Healthcare company is currently seeking a experienced professional for the position of Manager of Revenue Cycle Management., proficient in US healthcare willing to work in Night shift. This position will be responsible for all staff and operations of core healthcare related revenue cycle functions including billing, posting, AR, collections, coding and credentialing for multiple providers and provider groups. Candidates should be highly motivated to face challenges of a rapidly growing organization and committed to service excellence. . Responsibilities include but are not limited to: Upholds teaches and enforces GM Analytics Solutions Core Values. Manages the staff and operations of the RCM department Ensures optimal performance through effective employee selection, training and development and performance management. Holds staff accountable for achieving plans and performance targets. Works with staff to identify and resolve the most complex issues and problems impacting the ambulatory billing office. Continuously evaluates the effectiveness and efficiency of operations and implements or proposes optimization of current processes and/or procedures. Develops and maintains strong relationships with US based team. Effectively manages relationships and business processes of all clients and owners. Develops, implements and effectively manages policies, processes and procedures that result in maintaining key performance indicators at or above/below goal levels, as set by the Director of RCM. Provides education and policy updates for staff on a regular and as needed basis. Establishes and conducts performance reporting for all clients. Works collaboratively with leaders of all departments to develop and maintain a culture of high performance and accountability across organizational boundaries. Ensures appropriate coordination with the billing staff throughout account life cycle. Provides regular revenue management reports to management. Provides periodic status reports and ensures timely identification and reporting of potential risks to positive cash flow, public image, or legal compliance. Alerts senior management and operations leaders of such concerns in the areas of accountability as soon as they are identified. Ensures compliance with government and commercial billing and medical record regulations and standards (USA) while maximizing reimbursement for patient claims. Manages operational expenses in accordance with the budget.Directs and oversees the development of operating and capital budget for the department. Works with payor companies and agencies or other outside parties, including judicial and regulatory bodies, commercial payers, collection agencies, and auditors to address and resolve disputes and unpaid claims, develop procedures, or address other pertinent needs. Holds responsibility for implementation and standardization of the policies and procedures involved in the management of the billing collection cycle. Provides ongoing leadership and operational oversight in the development, use and maintenance of systems for billing and accounts receivable management. Requirements and Qualifications: 8+ years of experience in US healthcare Revenue Cycle Management with at least 5 years in an Executive Leadership role MBA degree from a reputed university required Expert level proficiency in core healthcare revenue cycle functions including billing, posting AR, collections, coding and credentialing. Certifications in medical billing/coding preferred Proven ability to lead and manage multiple projects and drive the team to results. Excellent interpersonal, oral, and written communication skills Ownership driven and results oriented Strong Microsoft Office skills, specifically Excel and PowerPoint. Have a flair for numbers, work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a positive work attitude including willing to work some long hours. Competency Requirements: Must possess the following knowledge, skills, and abilities to perform this job successfully: Strong presentation skills with internal and external customers. Experience to handle large teams Communicate effectively and clearly. An analytical mind. Ability to stick to time constraints and meet deadlines. Negotiation skills and the ability to develop strong working relationships. Solutions-minded, compliance-minded and results-oriented. Excellent organization and planning skills with the ability to define, analyze and resolve issues quickly and accurately. Ability to juggle multiple priorities successfully. High-energy, the hands-on employee who thrives in a fast-paced work environment. Flexible, adaptable and can adjust to a rapidly changing and growing environment. Ability to develop both tactical and strategic solutions to business challenges. This position may be modified to reasonably accommodate an incumbent with a disability. This job requires the ability to work with others in a team environment, the ability to accept direction from superiors and the ability to follow Company policies and procedures. Regular, predictable and dependable attendance is essential to satisfactory performance of this job.

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1 - 4 years

4 - 6 Lacs

Trichy, Chennai, Bengaluru

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we have a wonderful job opportunity for AR Callers/SME. 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/SME. 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+ CAB pick up and Drop

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5 - 10 years

3 - 8 Lacs

Chennai

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Job description Hiring! (Online Interviews) (To Confirm Please Drop a Whatsapp or call on 9821610745 Anjali ) ( In case The Number Is Busy, Please Drop A Whatsapp @ 9821610745 Anjali ) Team Leader Salary upto 9 LPA Chennai Night Shift WFO ,Good Communication ,15 to 20 team size, provider side, denial management experience What we ask for Process Improvement: Collaborate with cross-functional teams to identify opportunities for process improvement and lead initiatives to enhance quality and efficiency. Compliance: Ensure compliance with industry regulations and standards, as well as internal quality policies. Team-handling: Handle a team and monitor their performance regularly Reporting: Prepare and present quality reports to senior management, highlighting key performance indicators and improvement opportunities. Customer Feedback: Collaborate with customer support and feedback to address quality-related customer concerns and drive customer satisfaction. Requirements Bachelors degree in a relevant field or equivalent work experience Proven experience in quality analysis and call auditing, preferably in a customer service environment. Excellent communication skills, both written and verbal. Knowledge of relevant industry regulations and compliance standards. Proficiency with Microsoft Office suite (Word, Excel, PowerPoint). (To Confirm Please Drop a Whatsapp or call on 9821610745 Anjali ) ( In case The Number Is Busy, Please Drop A Whatsapp @ 9821610745 Anjali ) Regards Spark Consultancy

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