ar coordinator

**Job Description: AR Caller** **Position**: AR Caller **Job Type**: Full-time **Location**: Pune, Maharashtra **Experience**: Minimum 1 year experience in AR Calling/Medical RCM **Shift**: US shifts **Key Responsibilities**: - Contact insurance companies to follow up on outstanding claims for payment. - Handle claim denials, rejections, and resolve...

Job Title:Junior ArchitectLocation:Pimpri Chinchwad (PCMC Area)Firm:Barve ArchitectsAbout UsBarve Architects is a growing architectural firm based in PCMC, led by Principal ArchitectAr. Gauri Barve. With over 5 years of experience, we specialize in residential projects and are committed to delivering innovative, functional, and sustainable design...

Job SummaryWe are seeking a detail-oriented and experiencedAccounts Receivable / Accounts Payable Specialistwith a strong understanding ofUS GAAPand prior experience working withinternational clients. The ideal candidate will be responsible for managing end-to-end AR/AP processes, ensuring accurate financial reporting, and maintaining effective communication...

Job Description Job Summary We are seeking a detail-oriented and experienced Accounts Receivable / Accounts Payable Specialist with a strong understanding of US GAAP and prior experience working with international clients. The ideal candidate will be responsible for managing end-to-end AR/AP processes, ensuring accurate financial reporting, and maintaining...

Key ResponsibilitiesClaim Follow-Up: Monitor submitted claims, track unpaid or underpaid claims, and follow up with insurance companies to ensure payment.Denial Management: Review denied insurance claims, determine the reason for denial, and initiate appeals or corrections to resolve the issue and secure payment.Discrepancy Resolution: Investigate billing...

**Description** **Responsibilities** - Make outbound calls to patients and healthcare providers to follow up on outstanding accounts receivable - Verify insurance eligibility and benefits for patients - Document all interactions with patients and payers accurately in the system - Resolve billing issues and disputes with insurance companies - Coordinate with...

Job Description Key Responsibilities Claim Follow-Up: Monitor submitted claims, track unpaid or underpaid claims, and follow up with insurance companies to ensure payment. Denial Management: Review denied insurance claims, determine the reason for denial, and initiate appeals or corrections to resolve the issue and secure payment. Discrepancy Resolution:...

Job Title: Oracle DevOps Fusion OTC-AR Functional SeniorLocation:BangaloreExperience:5-8 yearsJob DescriptionWe are seeking an experienced Oracle DevOps Fusion Order to Cash (O2C) AR Functional Consultant to join our dynamic team. The ideal candidate will have a deep understanding of Oracle Fusion Financials, specifically in the AR module including invoicing...

Summary: Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to...

Key Responsibilities:Accounts Payable (AP):Process vendor invoices and ensure timely payments.Verify and reconcile supplier statements and resolve any discrepancies.Maintain accurate records of all AP transactions and ensure proper documentation.Accounts Receivable (AR):Manage customer invoicing and ensure timely collection of receivables.Reconcile AR...