AR Follow Up or Accounts Receivable Specialist

AR Specialist - 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, ** Walk In Mon - Fri 10a-4p, plus Sat 9/13 & Sun 9/14** Position Shift Hours: Monday - Friday: 5:30 pm - 2:30 am, IST Status: Full-time...

**Role & responsibilities** - **Collections Management: Develop and implement effective collection strategies for corporate and PSU / Govt. accounts.**: - **Monitor accounts receivable ageing reports and follow up on overdue invoices**: - **Client Relationship Management**:Build and maintain strong relationships with corporate clients and PSU...

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...

Responsibilities: * Manage accounts receivable calls with focus on denial management and revenue cycle optimization. * Ensure accurate medical billing compliance within industry standards.

About the Role: We are looking for a Field Executive – Accounts Receivable (AR) to manage customer collections, maintain healthy cash flow, and ensure timely recovery of outstanding payments. The role involves field visits, customer coordination, and relationship management to achieve collection targets. Key Responsibilities: Visit customers for timely...

Key Responsibilities Handle day-to-day bookkeeping and accounting tasks in Zoho Books Accounts Receivable: Invoice preparation, timely submission of invoices with all supporting documents, re-check receipt of Invoices at customer's Accounts Payable, and Follow up for timely payment receipt. Accounts Payable: Verify and book all Bills, Expenses and Purchase...

**About the Role**: We are looking for a **Field Executive - Accounts Receivable (AR)** to manage customer collections, maintain healthy cash flow, and ensure timely recovery of outstanding payments. The role involves field visits, customer coordination, and relationship management to achieve collection targets. **Key Responsibilities**: - Visit customers...

Designation: Manager/Senior Manager-Property AccountingLocation: RemoteShift- UKWorking Days- 5 DaysJob Description:10+ US Property Accounting Experience - ideally commercial at least 5+ years as a manager/reviewer of detailed property level financials and supportReview or preparer of CAM recsExperience writing and reviewing budget to actual variance...

Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY ERP transactions. - Prepare reports on accounts payable and accounts receivable. - Processing the payable invoices weekly. - Posting purchase, sales, payment & receipt. - Calculating TDS of Vendor. - Ensuring frequent Follow-ups on payment...

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...