28 Ar Management Jobs

As a part of Resolv, you will be joining a team dedicated to improving financial performance and patient experience in healthcare revenue cycle operations. Your primary responsibilities will include: - Claims Follow-Up & Collections: - Monitoring outstanding insurance claims and patient balances, and conducting timely follow-ups with insurance providers. - Reconciling daily AR reports and accounts to track collections and pending claims. - Identifying and escalating billing errors or discrepancies for resolution. - Denial Management & Appeals: - Analyzing denial trends and collaborating with the billing team to correct recurring issues. - Preparing and submitting appeals for denied or underp...

You will be supporting the accounting team in managing accounting and fixed assets for 3 legal entities. Your responsibilities will include assisting in monthly closing activities such as reviewing provisions, posting accruals, manual entries, bank reconciliations, and fixed asset reconciliation. You will also coordinate the end-to-end process of fixed asset management, including budgeting, financial analysis, authorization, investment follow-up, and asset life cycle management. Additionally, you will provide support for AR management, cash management, P2P process, SEZ and tax compliance, and process & tool improvements. Other duties may be assigned on a per-request basis, and regular attend...

Education/Experience Requirements: Engineering degree or similar with minimum 8-10 years of relevant sales experience selling IOT,KVM or AV solutions (at least one) Industry experience across any two of these verticals is required - Government and Defence, Military, Mining, Broadcast, Data Centres, Utility or Retail , Transportation Proven success driving consistent revenue growth year-over-year Solid track record of managing and leading best-in-class sales teams Related experience in Northern India markets required Ability to travel frequently. Having experience of arranging PoC/demo in individual capacity will be added advantage. Job Qualifications, Knowledge and Skill Sets Good leadership...

Are you an experienced professional in wound care billing and accounts receivable (AR) management We are seeking a highly competent Wound Care Billing & AR Manager to join our dynamic team! Key Responsibilities: - Manage end-to-end wound care billing and AR processes - Handle denial management and appeals efficiently - Maintain strong communication with clients for issue resolution and updates - Lead and mentor billing/AR team members Requirements: - Proven experience in wound care billing and AR management (minimum 3 years preferred) - Excellent communication skills for effective client interaction - Strong analytical and problem-solving abilities - Ability to work independently and as part...

As a global leader in precision measurement sensing technologies, you will address an expanding array of applications where accuracy, reliability, and repeatability are crucial. Your deep engineering expertise will contribute to making the world safer, smarter, and more productive. We are looking for a highly motivated Executive - Accounts Receivable to join our Finance team full-time. In this role, you will be responsible for various accounting tasks related to collection and cash application. Your duties will include ensuring timely resolution of discrepancies, reconciling customer accounts, handling escalations, and resolving customer disputes. You will also be involved in process standar...

When you join Trend, you become part of a unique and diverse global family, working towards a world safe for exchanging digital information. Trend Micro, a global cybersecurity leader, is fueled by decades of security expertise, global threat research, and continuous innovation to protect organizations and individuals worldwide. As a Senior Accounting Executive in Ahmedabad, you will play a crucial role in ensuring the completion and accuracy of financial reporting while complying with local tax and audit regulations. Working closely with various stakeholders, your efforts will contribute to the smooth and efficient running of the business. Your responsibilities will include financial accoun...

As an Assistant / Deputy Manager - NWC at Schindler India, you will play a crucial role in managing Net Working Capital and Credit Control processes from Order to Cash. Your responsibilities will include strong internal stakeholder management to control Accounts Receivable, follow-ups with customers through dunning letters, statements of accounts, email reminders, and phone calls. You will be required to travel frequently to customer locations along with stakeholders to resolve reconciliation matters for accounts and key account customers. Your role will involve making proactive calls to predefined customers to identify potential issues early on, setting collection priorities based on custom...

You have an exciting opportunity to join Vistra as an Associate/Senior Associate in Management Accounts based in Mumbai, India. Reporting to the Manager, this full-time and permanent position at Vistra International Expansion (India) Private Limited offers regional coverage and the chance to make a significant impact on the GSC operations department's growth. Key responsibilities include ensuring service deliverables meet agreed SLAs, maintaining compliance with regulations and company policies in accounting processes, delivering various finance and accounting tasks such as general ledger and sub-ledger accounting, A/R and A/P management, monthly accounting and client reporting, support for ...

As an Assistant / Deputy Manager - NWC at Schindler India, you will play a crucial role in managing Net Working Capital and Credit Control. Your responsibilities include maintaining strong relationships with internal stakeholders to control Accounts Receivable, following up with customers through various means like dunning letters, statements of accounts, email reminders, and phone calls. You will be required to travel frequently to customer locations with stakeholders to resolve reconciliation matters for accounts and key account customers. In this role, your proactive approach will involve making calls to predefined customers to identify potential issues at an early stage, setting collecti...

As a Management Accountant at Vlookup Business Solutions Pvt Ltd, your primary responsibility will be to support strategic decision-making and financial planning through accurate reporting, analysis, and forecasting. You will be instrumental in budgeting, cost control, and performance evaluation to drive business efficiency and profitability. Your role will involve preparing monthly management accounts, reports, and variance analysis, managing AR, AP, and Reconciliation, supporting annual budgeting and quarterly forecasting processes, conducting cost analysis, and implementing cost control measures. Additionally, you will provide financial insights to support business decisions and strategy,...

Your Role Responsible for working assigned claims and running reports to identify claims that require a follow-up and resolve the denial by taking appropriate action as per Modmed guidelines. Ensuring timely follow up to save claims from getting written off due to untimely following up. Work on Contractual adjustments and write-off projects. Analyze previous notes and actions taken on claims; take the correct action on claims not handled correctly previously and bring that to the knowledge of the Quality Team. Identify opportunities to improve follow up process and recommend changes to be added/removed in the Practice Instructions or SOPs with any recent changes at the Payer end. Attend trai...

You have a great opportunity to join Re:Sources, the backbone of Publicis Groupe, the world's third-largest communications group. Since its inception in 1998, Re:Sources has expanded to a team of over 5,000 professionals dedicated to serving a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. Our primary focus is to provide technology solutions and business services such as finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management. By offering these essential services, we enable Publicis Groupe agencies to concentrate on what they excel at: creating and innovating for their clients. In addi...

You will be working in the Mumbai office with a night shift timing from 8 pm to 5 am. As part of your role, you will be responsible for Claims Follow-Up & Collections which involves monitoring outstanding insurance claims, conducting timely follow-ups with insurance providers, reconciling daily AR reports, and identifying billing errors for resolution. Additionally, you will handle Denial Management & Appeals by analyzing denial trends, preparing and submitting appeals for denied claims, and maintaining records of appeal status. You will also be in charge of Reporting & Compliance tasks like generating aging reports, AR summaries, and maintaining accurate collection records. Your primary fun...

You are a skilled Accounting Analyst with 3-5 years of experience, proficient in US GAAP general accounting, and financial statement preparation. As a valued member of Sikich, a leading global company offering Accounting, Advisory, and Technical professional services, you will play a crucial role in supporting clients with your expertise. Your responsibilities will include managing daily accounting tasks such as AP and AR management, invoicing clients, executing monthly close activities, and preparing financial statements. Additionally, you will be involved in the creation and supervision of reports, budgets, cash-flow models, and other supplementary reports. Building strong relationships wi...

You should have a minimum of 10-12 years of experience in the Paints, Coatings, and Construction Chemicals industry. Your primary responsibilities will include driving business growth and development in the given market through active collaboration with suppliers and the regional team. It is essential for you to possess a strong understanding of market mapping and executing market penetration plans. As a candidate, you will be accountable for portfolio development and diversification within the designated segment. Proficiency in managing sales, inventory forecasting, and CRM tools such as Salesforce management is necessary. You will directly oversee customer satisfaction, supplier relationsh...

As a Senior Analyst at Sikich, you will utilize your 5-7 years of experience to support our global company specializing in Accounting, Advisory, and Technical professional services. Your computer literacy and familiarity with US GAAP general accounting and financial statement preparation will be invaluable in this role. At Sikich, we pride ourselves on being one of the largest professional services companies in the United States, with a team of dedicated employees around the world. Drawing on our comprehensive skillsets developed through years of entrepreneurial and industry experience, we offer transformative strategies to enhance every aspect of our clients" businesses. Your responsibiliti...

It's never been a more exciting time to join Vistra. At Vistra, our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction. Progress only happens when people come together and take action, and we're absolutely committed to building a culture where our people can do just that. We have an exciting opportunity for you to join our team as an Associate / Senior Associate - CTR Service Delivery, based in our Vistra International Expansion (India) Private Limited, Indore, India. Reporting ...

You will be joining EYP Creations Pvt Ltd as a full-time A&R Executive - Artist Management based in Sahibzada Ajit Singh Nagar. Your primary responsibilities will include identifying new talent, scouting talent, building content, executing content, developing labels, and enhancing artists through live performances and collaborations with brands. To excel in this role, you should possess a solid understanding of the music industry, A&R management, and talent development. Additionally, you should demonstrate expertise in event planning and execution, establish strong networking connections, and excel in relationship building. Your background should include experience in securing brand partners...

The Team Lead Accounts Receivable (AR) position at Harmony United Medsolutions Pvt. Ltd. is a key role within the Finance & Accounts department. As a pivotal member of the organization, you will be responsible for overseeing and managing the accounts receivable department, which plays a crucial role in the revenue cycle management (RCM) processes of a US Healthcare Company. Your primary focus will be on ensuring accuracy, compliance, and efficiency in financial reporting and operations, thereby supporting the strategic financial goals of the organization. In this role, you will lead a team of accounting professionals, including billing specialists, collection agents, and other personnel. You...

Job Description: You are looking for a Manager - Accounts Receivables based in Gurugram. As a Manager, you will be responsible for overseeing various aspects related to Accounts Receivables, Audit, and Financial Reporting. The ideal candidate should have an MBA/CA Inter qualification with relevant experience in the mentioned areas. Your key responsibilities will include: - Overseeing inventory valuation and provisioning for effective Inventory Control. - Managing Accounts Receivable (AR) by tracking AR, following up on collections, and managing AR provisioning. - Monitoring legal cases related to customer overdues and managing them efficiently. - Handling invoice discounting and AR financing...

Role & responsibilities 1. BRS Current and Escrow banks 2. Merchant reconciliation 3. Payment upload 4. Handling treasury 5. AR management 6. Audit handling for treasury 7. Experience in AP management 8. Excellent in excel and able to type fast and use MS office applications 9. Master level knowledge in Tally or any accounting software 10. Knowledge of Hindi, English is must and regional languages desirable. 11. Qualification: B Com/CA Articleship completed/ 1 group passed/ discontinued 12. Preferred male candidate . Attitude: 1. Quick to learn and excellence in meeting deadlines 2. Willing to learn 3. Team player 4. An exemplary due diligent person with an eye for detailing . Interested can...

As an experienced professional in the FMCG industry with 5-10 years of relevant experience, you will be responsible for coordinating with MT (including Ecom and Quick Com) chains to ensure timely realization and collection of supply bills. Your duties will involve reviewing AR aging, maintaining customer files, developing a recovery system for collection efforts, and conducting periodic account reconciliation. You will also be tasked with verifying and processing claims spent by MT and Ecom accounts, controlling market spends within budget, preparing variance reports for plan vs. actual spend, and generating account-wise and activity-wise market spend analysis reports. Additionally, you will...

The Accounting Manager position at Maier Vidorno Altios in Noida requires a candidate with a Bachelor's degree in accounting and a minimum of 6 years of working experience. The ideal candidate should be fluent in English and the local language. The client company is a Swiss family-owned business specializing in human-machine interfaces (HMI) and automotive switch systems. The primary responsibilities of the Accounting Manager include ensuring high-quality financial reporting, supporting company development, and handling various accounting tasks. Key Responsibilities: - Month-end closing in local GAAP and Swiss GAAP - Ensuring reporting compliance with EAO Group Accounting Manual - Supporting...

Strategic Decisions, including business plan forecast. Revenue generationSales and Key Account Management Cost Control Contract management & implementation Closely tracking the demand Supply in market & taking corrective actions Responsible for bulk

Min 8+ years experience in US Healthcare Industry in End to End RCM. At least 3 + years experience as a Manager Operations. Have good Knowledge of entire Medical Billing Processes such as Charge Entry, EDI, Cash Posting, Denial, and AR & MIS. Has Clear understanding of functioning of major Insurance Carriers, Health Care Facilities and Billing offices in USA. Has ability to drive a RCM process from different aspects, Such as Bad Debt Management, Denial Management, AR Management, Credit Balance Management & KPI Tracking, Good Knowledge in Provider credentialing (Doctor Side). Experience in Insurance calling. Initiate process improvement methods and best practices that will improve the perform...