AR Collection Specialist

Job Title: AR Collection SpecialistWe are seeking an experienced AR Collection Specialist to join our team. The ideal candidate will have a strong background in credit and collections, with excellent communication and problem-solving skills.Main Responsibilities:Manage and assume responsibility for all aspects of credit extension and collection for a...

Summary:The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The Senior Agent handles complex cases, provides guidance to junior team members, and...

Summary: The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The Senior Agent handles complex cases, provides guidance to junior team members, and...

Job Description AR Collections Laterals 2 to 8 years of experience in International voice support Must be able to successfully Implement new business Experience in Account Receivables such as collections, dispute resolution, cash application is a must Experience in interacting with clients to resolving the issues relating to billing Strong communication...

Department: Revenue Cycle ManagementReports To: AR Collections Supervisor/ManagerSummary:The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The...

**Job Title**: AR Caller - Collections **Location**: Hyderabad, Telangana **Company**:Harmony United Medsolutions Pvt. Ltd** **About us**: **Position Overview**: The AR Caller - Collections is responsible for managing and recovering outstanding accounts receivable, ensuring timely communication with clients, and maintaining accurate records of all...

**Type of Program**:AR Collection **Designation**: Senior Associate **Qualification**: Any Graduation **Requirement**: - Excellent Communication is Mandatory - **_should have minimum 6 months experience in International B2B Collection Process_** **Salary**: L1(6 months+) Upto 4.2L CTC + Incentives L2(2 Yrs+) Upto 5.2L CTC + Incentives **Date of...

Job Title: Healthcare AR Specialist Industry: US Healthcare Employment Type: Full-Time | Night Shift (US Time Zone) Location: Office-Based | Immediate Joiners PreferredJoin a leading US healthcare revenue cycle team. We're hiring experienced Healthcare AR Specialists to manage accounts receivable, resolve denied claims, and drive reimbursement outcomes using...

Job Title:Healthcare AR SpecialistIndustry:US HealthcareEmployment Type:Full-Time | Night Shift (US Time Zone)Location:Office-Based | Immediate Joiners PreferredJoin a dynamic US healthcare revenue cycle team transforming AR operations. We're seeking seasoned Healthcare Accounts Receivable (AR) Specialists with deep expertise in both hospital and physician...

Responsible to handle Clients and businesses queries and follow-up for the outstanding payments. - Responsible for the daily input of vendor invoices and their related files, along with credit card payments into the maintenance system, including entering and tracking related documentation daily, setting up and maintaining vehicle files in accordance with...