▷ Urgent Search: Accounts Receivable Follow-Up Representative

Day-to-Day:We're hiring22 Hospital Billing AR Follow-Up Representativesto support a top NYC Hospital system with its Accounts Receivable backlog. They will be responsible for managing outstanding accounts to ensure timely payment and maintain healthy cash flow. Daily tasks include reviewing aging reports to identify unpaid or underpaid claims, contacting...

**Job Profile Summary/Role Objective**: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. **Essential Duties and Responsibilities**: - Follow up with the payer to check on claim status. - Identify denial reason...

**Roles and Responsibilities** **Job Profile Summary/Role Objective**: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. **Essential Duties and Responsibilities**: - Follow up with the payer to check on claim...

Hello Everyone Greeting of the day Urgently hiring as a Accounts Receivable Manager in Hospital Industry India Payroll Experience at Hyderabad Location Only Healthcare/Pharma/ Medical Experience can be Applied Job Details are Company: Health Care Hospital Role: AGM, Finance and Accounts Location: Banjari Hills( Hyderabad) Exp: 10+ Years Mand Industry...

R1 RCM India is proud to be a Great Place To Work Certified organization which clearly states the culture and employee centric approach. Great Place To Work (GPTW) partners with more than 11,000 organizations annually across over 22 industries and assesses organizations through an employee survey on key parameters such as trust, pride, camaraderie, and...

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 customer...

Role & responsibilitiesResponsible for delivering all O2C processes including Customer Invoice booking, TDS accounting, collection entry posting, clearing customer invoices against payments and reporting in line with the defined SOPs and control processes.Responsible for Customer reconciliations, confirmation of balances, Bank Reconciliation, Security...

At our company, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an...

Job Description Key Responsibilities: - Maintain accurate and up-to-date records of all incoming payments and financial transactions. - Contact customers as required to follow up on outstanding invoices and ensure timely payment collection. - Reconcile discrepancies in receipts and resolve any irregularities in payments. - Conduct periodic audits of receipts...

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...