Accounts Receivable Specialist

Company DescriptionMedusind is a leading medical and dental billing and revenue cycle management company dedicated to maximizing revenue and reducing operating costs for healthcare organizations. Our team of highly trained experts, including AAPC certified coders, provides 1:1 dedicated services with full transparency and data tracking. We leverage advanced...

Company DescriptionAmbit is a leading medical and dental billing and revenue cycle management company aimed at maximizing revenue and reducing operational costs for healthcare providers. With a focus on client satisfaction, Ambit offers dedicated services, expert personnel, and advanced technology solutions to enhance the efficiency and profitability of...

Job Type: Full-TimeShift: Needs to be flexibleExperience: 2-4 years in Medical Billing and RCMAbout Avetis Solutions:Avetis Solutions is a dynamic and growing service provider of medical billing and Revenue Cycle Management (RCM) services dedicated to supporting HME (Home Medical Equipment) and DME (Durable Medical Equipment) providers in the United States....

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty...

About the Companye.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty...

Accounts Receivable & CollectionsFollow up on overdue invoices and send payment reminders.Record customer commitments and maintain accurate payment records in ERP systems.Escalate unresolved or complex AR issues to the onshore finance team.Customer Support (Zendesk or Similar)Manage AR-related customer tickets — including invoice requests, payment...

We are hiring for Accounts Receivable (5 vacancies). Salary- 15k - 23k in hand.Candidates must have 1-5 years of experience with strong knowledge of Advanced Excel and Tally.

Company DescriptionAayur Solutions LLC is a U.S.-based medical billing and revenue cycle management company serving healthcare providers in dental, DME/HME, and pain management specialties. We offer end-to-end medical billing services, insurance verification, claims submission, denial management, accounts receivable (AR) recovery, and coding support. We...

Role & responsibilitiesPerform pre-call analysis and check the status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post-call analysis for the...

Working Days & Timings:Monday to Friday – 09:00 pm to 06:00 am IST (US Night Shift).Experience:3+ YearsJob Responsibilities:Generate and send invoices to customers in accordance with U.S. GAAP standards.Monitor accounts to ensure timely collection of outstanding balances.Reconcile discrepancies, resolve billing issues, communicate effectively with...