Accounts Receivable Officer in Healthcare Company

We are seeking an experienced Accounts Receivable Manager with expertise in Hospital Billing and US Healthcare. The Accounts Receivable Manager will be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate...

We are seeking an experienced Accounts Receivable Manager with expertise in Hospital Billing and US Healthcare. The Accounts Receivable Manager will be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate...

We are seeking an experienced Accounts Receivable Manager with expertise in Hospital Billing and US Healthcare. The Accounts Receivable Manager will be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate...

We are seeking an experienced Accounts Receivable Manager with expertise in Hospital Billing and US Healthcare. The Accounts Receivable Manager will be responsible for managing the billing and collection of payments for medical services provided by the hospital. They will work closely with the billing team and other departments to ensure timely and accurate...

Description: Perform all related functions regarding collection of charges entered in an electronic posting and/or filing system. Maintain records of insurance company and patient contact, billing, payments on account, and demographic information. Correct all returned or denied claims for resubmission. **Primary Duties**: - Call Insurance Carriers: Obtain...

We are looking for people with Account Receivable experience in US healthcare. Job Requirements: 1. Quick learner 2. Independent and Ower-ship of account 3. Clear communications both verbal and written 4. Team Player 5. Proficient with MS-Office Tools 6. Able to demonstrate his experience in skills acquired **Job Types**: Full-time,...

ISPROUT Experience - 2Yrs - 5Yrs Roles and Responsibilities **Accounts receivable** - 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...

**Looking for an Accounts Receivable Executive” with 2+ years’ experience in collections** **JD** - Reviewing open accounts for collection efforts across multiple regions - Making outbound collection calls in a professional manner while keeping and improving customer relations. - Visiting customer locations for reconciliation and payment follow up if...

Hi Everyone, Greetings of the day!!! We have wonderful job opportunity for " Account receivable (AR)" for " Dr.Remedies Diagnostics" located at Banjarahills, Hyd. Position :AR-Account Reeivable Exp: 2 to 3 Years CTC: Best in industry Location: Banjara hills,Hyd. - **JOB DESCRIPTION**:_ - *\*_ Accounts Receivables follow-up calls Reconciliation of...

1. Processing Sales Team Travel Claims: - Receive and review travel claims submitted by the sales team. - Verify expenses and adherence to company travel policies. - Prepare and process travel expense reimbursements in a timely manner. 2. Collection Entries & Daily Reconciliation: - Maintain accurate records of daily financial transactions. - Reconcile...

Role: Accounts Receivable Executive About Us: Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organizations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2.2 million+ employees across 100+ countries. For three years in a row, we are...

**Roles and Responsibilities**: - Review the provider's claims that have not been paid by the insurance companies. - Follow-up with Insurance companies to understand the status of the claim - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. - Contact insurance companies for...

Position:Accounts Receivable AnalystLocation: HyderabadResponsibilities• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts• Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates• Strengthen and grow...

Work from office with an option to work from home Need to issue regular purchase orders, process accounts payables, and reconcile accounts receivables Need to have good understanding of accounting principles Preferred experience: Working with sales reconciliation with online ecom channels such as Amazon. Work is for a US company **Job Types**:...

Invoicing: Generating and sending invoices to customers or clients, ensuring accuracy of the information and terms of payment. Payment Processing: Receiving payments and processing them according to company policies, including identifying and resolving any discrepancies. Customer Communication: Communicating with customers or clients regarding their...

Invoicing: Generating and sending invoices to customers or clients, ensuring accuracy of the information and terms of payment. Payment Processing: Receiving payments and processing them according to company policies, including identifying and resolving any discrepancies. Customer Communication: Communicating with customers or clients regarding their...

Description We are seeking an Accountant (Accounts Receivable Specialist) to join our team in Hyderabad. The ideal candidate will have at least 3 years of experience in Revenue Accounting and Collections, with a strong background in operations, finance, risk management, and legal. If you are an experienced professional, we would love to hear from...

About the role Execute OTC processing in compliance with control policies Actively contribute to continuous process improvement Timely cash collection Key Responsibilities: Execute the end-to-end Accounts Receivable processesExecute standard and non-standard AR reporting, and distribute (where appropriate)Review and Process unallocated credits with...

Key Responsibilities:Accounts Receivable Management:- Oversee the accounts receivable process, ensuring timely and accurate invoicing, collections, and cash application.- Monitor and manage outstanding receivables to minimize overdue amounts.- Implement and maintain effective credit control policies and Perform regular reconciliation of accounts receivable...

Regular follow up with customers for collections and realisation Control Receivables and red flag cases where dues are not coming on time Coordinate with customers to get payment advise for passing billing entry Communicate with customers to seek clarity on TDS deducted by them Reconcile the customer accounts and provide balance confirmation Raise customer...