Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Greetings from Access Healthcare! Access Healthcare provides business process outsourcing and applications services, and robotic process automation tools to healthcare providers, payers, and related service providers. We operate from 19 delivery centers in the US, India and the Philippines, and our 27,000+ staff is committed to bringing revenue cycle excellence to our customers by leveraging technology, emerging best practices, and global delivery. Experience : 3+ years Notice period: Immediate Shift: U.S Shift (6:30 PM to 3:30 AM), Cab facility will be provided by the company pickup/drop Job Location: Chennai, Ambattur (Work from Office) Roles & Responsibilities : Cash Application Applying incoming payments to appropriate customer accounts Reconciling discrepancies and ensuring accurate financial record Creation of Invoices & Credit Notes Generating accurate customer invoices in line as per Threshold limit Issuing credit notes for returned goods, pricing errors, or other adjustments Knowledge on Paybacks/Repayments Understanding various types of repayments including customer refunds Month End Closure Cash Application Finalization - Apply all received payments up to the last working day of the month Clear any unapplied or unidentified payments where possible Ensure proper documentation of all AR activities for audit and compliance Interested candidates with relevant experience please share your updated resume to vignesh.s71@accesshealthcare.com , sharmila.outsource@accesshealthcare.com
Access Healthcare
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My Connections Access Healthcare
Healthcare, Revenue Cycle Management
500+ Employees
245 Jobs
Key People
1.0 - 4.75 Lacs P.A.
Experience: Not specified
1.0 - 5.0 Lacs P.A.
Coimbatore, Vadodara
Experience: Not specified
1.0 - 2.5 Lacs P.A.
Chennai
6.0 - 10.0 Lacs P.A.
Bengaluru
Experience: Not specified
9.0 - 10.0 Lacs P.A.
3.0 - 4.0 Lacs P.A.
Coimbatore
0.5 - 0.5 Lacs P.A.
Hosur, Hubli, Bengaluru
3.0 - 5.5 Lacs P.A.
4.0 - 8.0 Lacs P.A.
4.0 - 4.5 Lacs P.A.