Ar Associate

**Process Name: Accounts Receivable** (Blended Process 70% Voice 30% Back Office) Shifts: Rotational 24/7 Minimum Qualification: 10+2 or Any Graduate Location: Hyderabad **Designation: Sr AR Associate Facilities** Salary Minimum: Net Take Home first **45,000 /- Gross 43,000 /- Take Home** Type: Permanent Required: Min 1 year experience into...

**Job Description - Accounting Executive** System Soft Technologies is a leading technology company that provides innovative technical solutions and Consulting Services to enhance innovation, business value, and competitiveness. For over 20 years, our focus on becoming a trusted partner to each client has allowed us to become a $140MM+ company with a pool...

AR Associate **Benefits**: 2 way cab facility Maximum Salary : 25K - Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. - To prioritize the pending claims for calling from the aging basket. - Should be able to convince the claims company (payers) for payment of their...

Skill Claim AssociatesJob Title: Claim AssociatesIndustry: Healthcare/Non Healthcare/Insurance/Banking/OthersExperience: 0-2 years of experience in Backend operations (Banking/Insurance/AR/AP, no voice profiles)Process: Non Voice processShifts: Night Shifts

Skill Claim AssociatesJob Title: Claim AssociatesIndustry: Healthcare/Non Healthcare/Insurance/Banking/OthersExperience: 0-2 years of experience in Backend operations (Banking/Insurance/AR/AP, no voice profiles)Process: Non Voice processShifts: Night Shifts

HealthRecon Connect LLC provides technology-enabled Revenue Cycle Management (RCM) solutions to US healthcare providers. We leverage over 30 years of deep domain expertise, cutting-edge analytics as well as machine learning, Artificial Intelligence and Automated workflows to help improve cashflow, patient outcomes and enable peace of mind for our...

Revenue Cycle Management Accounts Receivable Quality AnalystThe AR Quality Analyst plays a vital role in ensuring exceptional service delivery, accurate coding processes, and stringent regulatory compliance within the Accounts Receivable division. Key responsibilities include:Interaction Evaluation and Coaching:Conduct qualitative assessments of live and...

UWorld is a worldwide leader in online test prep for college entrance, undergraduate, graduate, and professional licensing exams throughout the United States. Since 2003, over a 2 million students have trusted us to help them prepare for high-stakes examinations. We are seeking a Process Associate for our Hyderabad facility who possesses industry best...

Revenue Cycle Management Accounts Receivable Quality Analyst The AR Quality Analyst plays a vital role in ensuring exceptional service delivery, accurate coding processes, and stringent regulatory compliance within the Accounts Receivable division. Key responsibilities include: Interaction Evaluation and Coaching: Conduct qualitative assessments of live and...

Revenue Cycle Management Accounts Receivable Quality AnalystThe AR Quality Analyst plays a vital role in ensuring exceptional service delivery, accurate coding processes, and stringent regulatory compliance within the Accounts Receivable division. Key responsibilities include:Interaction Evaluation and Coaching:Conduct qualitative assessments of live and...

Revenue Cycle Management Accounts Receivable Quality AnalystThe AR Quality Analyst plays a vital role in ensuring exceptional service delivery, accurate coding processes, and stringent regulatory compliance within the Accounts Receivable division. Key responsibilities include:Interaction Evaluation and Coaching:Conduct qualitative assessments of live and...

Overview: We at Solugenix are hiring **Associate Executive Trainee - Accounting**, Hyderabad. Solugenix is a U.S. based company established in 1969 as an innovator helping enterprises stay ahead. For the automobile industry, we pioneered the navigational databases and technology that drive turn-by-turn routing directions used by your in-vehicle navigation...

JOB LOCATION: KOLLUR, HYDERABAD Having Worked in Residential High Rised Building / Commercial/Villa Projects with 3-10 yrs of experience in Procurement Department viz.. - Knowledge of items used in Building - Must know to use ERP/SAP & Ms Office. - Should have Working experience in sourcing / purchase of construction materials i.e #Cement, #Steel, Sand,...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

**Roles & Responsibilities** - Review patient accounts and perform appropriate follow up actions to resolve the outstanding balance according to best practice standards. - Complete and send appropriate claim forms according to CMS and third-party payor guidelines. - Follow up with medical insurance payors regarding the status of outstanding claims. - Contact...

Job description for AR Caller/Associate: - As an Accounts Receivable Caller/Associate, the incumbent should be aware of US Medical Billing, CPT & ICD 10 codes, Modifiers, denials from payers who can call insurance companies in US to get claim status. **Experience**: 6 months to 3 years. **Roles And Responsibilities: - ** - Follow up on the claims for...

Summary of Responsibilities at High level:FP&A Activities: P&L preparation, analysis, MIS reports of various types related to Margins, PNL etcPreparation of Budgets, Forecast, preparation of PPTs, prepare various analytical reports, Employee incentive calculationHandling part of month closing process, ensure proper accruals, coordinate with accounting team,...

Summary of Responsibilities at High level:FP&A Activities: P&L preparation, analysis, MIS reports of various types related to Margins, PNL etcPreparation of Budgets, Forecast, preparation of PPTs, prepare various analytical reports, Employee incentive calculationHandling part of month closing process, ensure proper accruals, coordinate with accounting team,...

Summary of Responsibilities at High level:FP&A Activities: P&L preparation, analysis, MIS reports of various types related to Margins, PNL etcPreparation of Budgets, Forecast, preparation of PPTs, prepare various analytical reports, Employee incentive calculationHandling part of month closing process, ensure proper accruals, coordinate with accounting team,...

·         Managing Accounts Payables cycle from receipt of invoices to payments including documentation.·         Vendor Management – Creating vendors in Oracle and respond to Vendor inquiries wherever required as per company policies. ·         Invoice/Payment Processing- Enter and/or upload invoices into ERP system. Maintain...