Accounts Receivable(ar)

Accounts Receivable - Monitor receivables, track aging reports, and follow up on outstanding payments. - Perform daily reconciliation of accounts and investigate discrepancies. - Coordinate with operations and billing teams for any adjustments or clarifications. - Support audits by providing necessary AR-related documentation. - Follow internal controls and...

**Job Title**: AR (Accounts Receivable) Caller **Job location**: Velachery, Chennai. **Experience**:Min 1.6+ **Work Mode**: Work from Office **Salary**: Up to 3.6 LPA **Shift**:Rotational **Job Requirements**: - Proven experience in Accounts Receivable Calling. - Excellent communication skills. If you meet the qualifications and are interested in...

We're hiring AP/AR Associate for Chennai location with minimum 1+ yrs of experience in F&A Accounts Payable & Receivable (indicative list Travel and Expenses, AP/AR etc.) Notice period : Immediate to 15 days max **Job Types**: Full-time, Permanent Pay: ₹158,036.71 - ₹428,932.90 per year **Benefits**: - Health insurance - Provident Fund Schedule: -...

About Us: - Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RCM. Focused on Revenue Cycle Management and Advisory services, Ventra partners with private practices, hospitals, health systems, and...

🚨 We're Hiring! | AR / OTC Collections || Chennai (Onsite) 🚨Are you an experienced Accounts Receivable or OTC Collections professional looking for your next big opportunity? Join our dynamic team and take your career to the next level!📍 Location: Onsite – Chennai🕒 Shift: IST 6–7 PM to 4–5 AM📅 Notice Period: Immediate Joiners or up to 30...

Job description:Accounts ReceivableMonitor receivables, track aging reports, and follow up on outstanding payments.Perform daily reconciliation of accounts and investigate discrepancies.Coordinate with operations and billing teams for any adjustments or clarifications.Communicate professionally with clients via email or phone for payment updates.Support...

Job Description 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 trail for future reference Record after-call actions and perform post call analysis for the claim...

Key Responsibilities: Accounts Receivable Management:o Sales uploads into Microsoft Great Plains Accounting system.o AR-WIP preparation and booking at month-end.o Reconciliation of AR sub-modules to the General Ledger and resolution ofdiscrepancies.o Hard closing of AR sub-modules. Accounts Payable Support:o Coding AP invoices and approval in Coupa.o...

Greetings from Centaur Billing !!!! we are hiring for the Position of AR Callers Job Location: Chennai-Adyar Exp: Minimum 1.5 yrs Skills: Denial Management exp is must (Relevant exp in AR Calling (voice), in us healthcare, can apply) JOB REQUIREMENTS: - 1.5+ years of experience in accounts receivable follow-up / denial management in US healthcare. -...

About Us: - Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RCM. Focused on Revenue Cycle Management and Advisory services, Ventra partners with private practices, hospitals, health systems, and...