Accounts Receivable Lead

Job Profile - Team Member - Remittance(AR) Domain: Finance and Accounts Services: Remittance - Accounts Receivables Sub Process: Cash Application & Billing Category - Mandatory: - 1 - 3 years of experience in accounts Receivables / Order to Cash - Good communication skills (oral & written) - Good exposure in handling calls - Good exposure in Billing Payment...

Role & responsibilities• Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received • Responsible for posting payments from various lockboxes to the customer accounts in a timely manner • Applying the payment received...

**TCS Mega Walk In Nagpur - Accounts Receivable**- - **INTERVIEW DETAILS**: - **Walk-In Date**: Saturday, 8th October 2025- **Time**: 10:00 AM - 12:30 PM (Entry Time)- **Location**: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108- - **Job Summary**: - **Role**: Accounts Receivable- **Experience**: 1 year to 6 years- **Job Location**:...

**TCS Mega Walk In Nagpur - Accounts Receivable**- - **INTERVIEW DETAILS**: - **Walk-In Date**: Friday, 14th November 2025- **Time**: 10:00 AM - 12:30 PM (Entry Time)- **Location**: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108- - **Job Summary**: - **Role**: Accounts Receivable- **Experience**: 1 year to 6 years- **Job Location**:...

Description: We are seeking a dynamic and experienced Team Lead Accounts Receivable (AR) to join our team in Nagpur. This role is ideal for a highly organized and motivated professional with a proven track record in AR management and team leadership. You will be responsible for overseeing the daily operations of the AR team, ensuring process efficiency, and...

We are seeking a detail-oriented dental claims and accounts receivable professional to join our team. This role is responsible for the timely submission of dental insurance claims, tracking payments, following up on outstanding balances, and ensuring accuracy of accounts receivable.Submit dental insurance claims electronically and manually with accuracy and...

Accounts Receivable Specialist OpportunityWe are seeking a detail-oriented and organized contractor to support our Accounts Receivable (AR) operations based in Washington State, USA. This role is ideal for someone with a strong foundation in AR, excellent communication skills, and the ability to work independently while collaborating remotely with our...

Call on behalf of physicians and carryout further examination on outstanding Accounts Receivables - Prioritize unpaid claims for calling according to the length of time it has been outstanding - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance of insurance info offered by the patient - Evaluate unpaid...

**Job description** - At least 4-5 years of experience in accounts receivable and medical billing processes - Knowledge of health insurance and billing regulations, including CPT, ICD-10, and HCPCS codes - Experience with common medical billing software like Kareo, AdvancedMD, and NextGen - Demonstrated ability to identify and resolve payment discrepancies...

Roles and responsibilities: 1. Lead Accounts payable completely while maintaining an efficient process. You will be expected to verify purchase invoices for information accuracy, check which are urgent to pay and coordinate with internal teams to fix any purchase invoice issues so that vendor payments always happen on time 2. Lead Accounts receivable...