Healthcare Accounts Receivable Collector

Job DescriptionWe are seeking a skilled professional to join our team as an Accounts Receivable Team Member. The ideal candidate will have a strong background in accounts receivable, excellent analytical and communication skills, and the ability to work effectively in a dynamic business environment.The successful candidate will be responsible for assisting...

We are looking for an experienced professional to handle accounts receivable, focusing on denial management in the voice process.Responsibilities include handling US Healthcare Medical Billing and contacting insurance carriers to document actions taken in claims billing summary notes.A minimum of 6 months of experience in handling accounts receivable is...

Roles and ResponsibilitiesEnsure TDS deducted by Clients are applied against Invoices in CollectionWork with AR collectors as well as clients to ensure all TDS Credits are appearingPrepare accurate and timely MIS reports using Excel to track AR aging and customer balances.Communicate effectively with internal stakeholders through written correspondence...

Job OverviewThe role of Senior Accounts Receivable Specialist involves overseeing the entire accounts receivable process, from recognition to collections. This includes preparing and analyzing accounts receivable ageing reports, managing GSTR-1 filings and TDS reconciliations, and coordinating with internal teams to resolve queries and perform client-wise...

Care.fi is a new age Health fintech startup based out of Gurgaon, offering smart financing and claim management solutions to hospitals.With a focus on driving efficiencies through technology, Care.fi provides seamless financing and revenue cycle management solution for healthcare providers. The company has strong institutional investor backing and founders...

Job Title: Accounts Receivables (International Voice Process)Location : Hi-Tech City, Hyderabad, India. Job Type: Full-Time, Office Based Only. (No Work from Home)Work Timings: 4:00 AM to 1:00 PM IST (Aligned with Australian Time Zone)Experience Level: 2 to 5 Years (Not More Than 5 Years)We are seeking a detail-oriented and proactive Accounts Officer with...

Job Description:We are seeking a detail-oriented and proactive accounts specialist to join our finance team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.This includes monitoring and managing accounts receivable ledger to ensure timely collection...

Job Title: Accounts Receivable ExecutiveDepartment: Finance & AccountsLocation: Bangalore,KarnatakaReports To: Finance Manager / Financial ControllerKey Responsibilities:Prepare and issue accurate invoices to guests, companies, travel agents, and event organizers as per hotel policies.Monitor and reconcile guest and corporate accounts, ensuring timely...

Key Responsibilities of a US Debt Collector: Tracking and Identifying Outstanding Debts: Monitoring assigned accounts and identifying those with outstanding payments. Developing Collection Strategies: Planning and implementing courses of action to recover debts, including negotiating payment plans and deadlines. Contacting and Communicating with Debtors:...

We are seeking a detail-oriented and motivated Accounts Receivable Associate to join our Finance team. In this role, you will be responsible for managing client billing, receivables, and cash applications within a fast-paced financial services environment. You will ensure accuracy in invoicing, timely collections, and compliance with internal controls and...