AR Follow Up or Accounts Receivable Specialist

Job Summary: The Accounts Receivable Specialist is responsible for managing all aspects of the accounts receivable functions within the organization and maintain accurate financial records and facilitate efficient cash flow management. Key Responsibilities: Accounting for deductions and TDS deductions Identify unidentified collections with the help of the...

**Accounts Receivable Specialist** Position Responsibilities:; Post line-item check, wire, or ACH payments to customer accounts within 24 hours of receipt. Participate in department projects and take an active role in assisting and driving quality improvements, processes, and initiatives. Month-end closing process to ensure all tasks are completed in a...

Dear Candidates,Greetings from QWay TechnologiesHiring AR Caller/ Senior AR Caller @ Qway (Chennai)Specialty: Physician BillingDesignation: Account Receivable ExecutiveExperience: 1 to 5 yrsJob location - Guindy (Chennai)Shift timings - US shiftCab provided (both pick up and drop)5 days work (Weekends OFF)Responsibilities :Excellent written and oral...

Quality Auditor - AR Follow-up - Physician Revenue Cycle Management Services **Location**: All shifts work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 **Walk In Mon - Fri 10 am - 4 pm IST, plus Sat 9/13 & Sun 9/14 10 am - 4 pm** **SHIFT**: Monday - Friday from...

**Job Summary**: We are looking for an AR Caller to follow up on insurance claims, ensure timely payments, and resolve billing issues. The role involves calling insurance companies, analyzing unpaid claims, and updating claim status in the system. **Key Responsibilities**: - Follow up with insurance companies for claim status. - Handle denials,...

Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. - Understand the client SOP/requirements and specifications of the project. - Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take...

**Company Description** Company Description **Join** us at Accor,**where** life pulses**with** passion!** As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly...

Title: Trainee AR Caller Experience: 0 - 1 Year Zone: US Time Client: Leading RCM Work Location: Mysore Openings: 15 nos Typical AR Calling Experience in RCM Shift timings :7PM to 4AM -Weekly 5 days Exposure in handling denials preferred Experience 0-1 yr as AR Caller **Salary**: Up to ₹25,000.00 per month Schedule: - Night...

Want an amounting staff who can make sales bill and do data entry like purchase , bank entry and stock verification and price list and who can do follow of payments have knowledge of tallyThat sounds like you're looking for a Store Accountant, Accounts Assistant, or Bookkeeper with a focus on retail or inventory management. 🧾Here's a breakdown of the key...

Want an amounting staff who can make sales bill and do data entry like purchase , bank entry and stock verification and price list and who can do follow of payments have knowledge of tallyThat sounds like you're looking for a Store Accountant, Accounts Assistant, or Bookkeeper with a focus on retail or inventory management. 🧾Here's a breakdown of the key...