Account Receivable Caller

**Title: AR caller (Fresher and Experienced)** **Salary for Freshers: 15k - 22k** **Location: Bangalore ( COMPULSORY WORK FROM OFFICE ONLY)** **Benefits: 2-way cab facility** **Note: Should have good communication skills in the English language.** **Job Brief**: The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue...

Kick start your career as an Accounts Receivable caller with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. As an AR caller, your responsibilities will revolve around making calls to insurance companies to follow-up on pending claims. Graduates with any degree & excellent spoken English skills can apply. At MBW,...

Hi, I have openings for Sr.Ar caller position work location: Murgeshpalya, Bangalore Work Experience: 2-5 years **Salary**: 20K to 50K US shift 5 days working for more details share your resume to 8496006111 **Job Types**: Full-time, Permanent **Salary**: ₹25,000.00 - ₹50,000.00 per month Schedule: - Monday to Friday - US...

An AR caller is **someone responsible for calling insurance companies and setting in motion follow-up actions on outstanding Accounts Receivables**. The primary responsibilities of an AR Caller include: Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables. The AR Caller, or Accounts...

Greetings from "Omega Healthcare Management Services Pvt Ltd" Headquartered In USA, we are the fastest growing and one of the leading healthcare BPO in India. - **Position**: AR Associate (Trainee - AR Caller) - Responsible for monitoring the Receivables and making calls to follow-up on pending claims - **Qualification**: Any Degree (Degree and certificates...

Greetings from "Omega Healthcare Management Services Pvt Ltd" Headquartered In USA, we are the fastest growing and one of the leading healthcare BPO in India. - **Position**: AR Associate (Trainee - AR Caller) - Responsible for monitoring the Receivables and making calls to follow-up on pending claims - **Qualification**: Any Degree (Degree and certificates...

Teleperformance is the worldwide leader in outsourced omnichannel customer experience management. Teleperformance connects the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure consistently...

Teleperformance is the worldwide leader in outsourced omnichannel customer experience management. Teleperformance connects the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure consistently...

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

We have opening for AR Caller, Quality Analyst AR caller Job Description Summary Insurance Follow-Up: causing payment delays, such as claim denials or underpayments. Verify claim status, appeal denied claims, and resubmit claims when necessary. Documentation and Reporting: Maintain accurate and detailed documentation of all communications and actions...

| We are Hiring for a Japanese MNC | **Position**: Accounts Receivable - Executive **Salary Range**: 3.5 LPA CTC Location - Banglore **Skill require**: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. Pay: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year...

# Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisting in general financial management and analysis.

**Role and Responsibilities**: This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. **Key Responsibilities** - Establishing a governance process to...

Who are we? Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time...

**Accounts Receivable executive** **About Company**: Pro-TEAM Solutions is a Management Consulting Company established & managed by a strong group of experienced Professionals, with each having more than a decade experience in managing various functions for multiple industry verticals successfully. Pro-TEAM having its corporate office in Bangalore and has...

**About Jodo** Jodo is backed by marquee VC investors - Tiger Global, Elevation Capital and Matrix Partners - to realize this mission. Jodo is started by three co-founders who have a pedigreed education (IIT/IIM) and professional background (Nomura, Goldman Sachs, Morgan Stanley, Barclays, Matrix Partners). We are looking for a skilled Accounts Receivable...

**Role: Accounts Receivable** **Location : Bangalore** - No.402/403, 4th floor, Pride Hulkul, near passport office, Bengaluru, Karnataka 560027 **Job type: Permanent** **Experience: 4-5 years** **Responsibilities** Payment Collection Need to Learn and follow processTrack on PaymentCoordiante with Sales Team/Channel PartnerCoordinate with SCF...

Work from Office UK shift Immediate joiner salary:3lpa Work with accounts receivable and other cash processing activities. Their duties might include manually posting payments, processing them, and recording them in financial records to keep a company's books updated. Notify payment differences to customers / internal team.Work with dispute team and...

**Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions**. Manage A/R accounts by ensuring accurate and timely follow-up. An AR caller is **someone responsible for calling insurance companies and setting in motion follow-up actions on outstanding Accounts...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...