Accounts Receivable Follow-Up Representative

Company Description:Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...

Company Description: Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...

Job Description ClinicMind's core valuesExcellence - Learning - Teamwork guide everything we build. With150 inhouse analysts, half a dozen BPO partners, and a proprietary billing platform, we now need a manager to deliver bestinclass collections, continue to improve performance, automate, and meet the RCM needs of a rapidly growing client base. Position...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

Accounts Receivable Analyst● 2 Years of mandate experience in AR calling with Acute care/Acute business.● Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.● Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit...

Accounts Receivable Analyst ● 3 Years of experience in accounts receivable follow-up/denial management for US healthcare.● Mandate Ambulatory experience of 3 years.● Candidate should have hands on experience in CMS-1500 Billing- Professional Billing experience.● Candidate should have knowledge of appeals process of various US Healthcare insurance...

Accounts Receivable Analyst● 2 Years of mandate experience in AR calling /Accounts receivable follow-up/denial management for US healthcare Ambulatory services experience.● Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.● Maintain adequate documentation on the client software to send the...

Job Description We are seeking an experienced Accounts Receivable Representative to join our in-house finance team. This role requires strong expertise in cash application, remittances, and managing invoice disputes, with a proactive mindset toward process improvement and automation. The ideal candidate will bring prior experience from a technology-driven,...

**We are seeking an experienced and detail-oriented Accounts Receivable Officer to join our team. As an Accounts Receivable Officer, you will be responsible for managing the fee collection process from our students and ensuring the timely and accurate recording of payments. Your primary goal will be to optimize cash flow and minimize outstanding...

Job Description The Manager Accounts Receivable is responsible for managing the complete accounts receivable process, ensuring accurate invoicing, efficient collections, robust credit control, and compliance with statutory requirements. This role plays a critical part in sustaining the company's cash flow by maintaining healthy receivables and minimizing...