AR Follow Up or Accounts Receivable Specialist
3 days ago
Company Description:Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and more. We offer best-in-class technology solutions and data-driven decision-making to ensure healthcare providers can focus on patient care while maximizing their revenue.Job Description: Accounts Receivable Specialist:We are seeking a detail-oriented Accounts Receivable (AR) Specialist or AR Follow Up to join our team. The AR Specialist will be responsible for managing and analysing accounts receivable processes, ensuring timely collections, resolving billing discrepancies, and improving cash flow. The ideal candidate should have experience in medical billing and revenue cycle management, expertise in "Authorization and Patient Calling".Key Responsibilities:- Monitor and follow up on outstanding claims and payments.- Analyse accounts receivable data to identify trends and improve collection processes.- Investigate and resolve billing discrepancies or denials.- Communicate with insurance companies and patients regarding payments and claims.- Ensure compliance with healthcare regulations and billing guidelines.- Generate AR reports and provide insights for process improvement.Key Skills & Qualifications:- Experience: 2-5 years in AR analysis, medical billing, or revenue cycle management.- Knowledge: Familiarity with insurance claims, denials, rejections, medical billing guideline and end to end medical billing knowledge.- Technical Skills: Proficiency in billing softwares.- Analytical Ability: Strong problem-solving and data analysis skills.- Communication: Excellent verbal and written communication skills for interacting with payers and internal teams.- Attention to Detail: Ability to review accounts accurately and identify
-
Delhi, India Svast Healthcare Technologies Full timeCompany Description:Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...
-
Delhi, India Svast Healthcare Technologies Full timeCompany Description:Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...
-
AR Follow-ups
2 weeks ago
Delhi, Gurugram, NCR, India Mywhy Full time ₹ 7,20,000 - ₹ 8,40,000 per yearHiring for SR AR Analyst for one of the Leading US Healthcare Company Location: Gurugram | Salary: Up to 7 LPAReq: Graduate with min 1 yr exp in AR Follow-upsPerks: Both side cabs Sat-Sun fixed off Apply at / Required Candidate profileExpertise in RCM (Revenue Cycle Management) AR calling and insurance follow-ups (Denials, Rejections, Appeals) ...
-
US Accounts Receivable Specialist
2 weeks ago
Delhi, India Qualis1 Inc. Full timeAbout Us:We are a group of fast-growing companies across Property Management, Background Screening, and Staffing industries in the United States. As we expand our operations, we’re looking for an experienced and detail-oriented Accounts Receivable Specialist to manage receivables across all our verticals in a cross-company capacity.If you’re someone who...
-
Accounts Receivable
2 weeks ago
Delhi, India Active Bean Counter Private Limited (Anderson Global Group) Full timeCompany Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business...
-
Accounts Receivable
1 week ago
Delhi, Delhi, India Hindustan Adhesives Full time ₹ 4,00,000 - ₹ 12,00,000 per yearRoles and Responsibilities* Manage accounts receivable, credit control, and debtors to ensure timely payment from customers.* Oversee payment reconciliation, payment follow-up, and taxation compliance for the organization.* Ensure regulatory & compliance knowledge in AR processes and maintain accurate records.* Analyze financial data to identify trends and...
-
Accounts Receivable Specialist
2 weeks ago
Delhi, India eClerx Full timeJob Title : Accounts Receivable – Payment Specialist Experience-3+ Years Mandatory Skills- Order Management, Sales Order Processing, Salesforce CPQ, Billing Shift Timimg- Night Shift Position Summary : The Accounts Receivable – Payment Specialist uses provided dashboards, reports, and other resources to process, verify and apply payments for a portfolio...
-
AR caller
2 weeks ago
Delhi, India OnSure Health LLC Full timeCompany Description OnSure Health LLC is a comprehensive service provider specializing in Revenue Cycle Management, Coding, AR & Denials management, Front Staffing Solutions, Scribe, IT consulting, and Bad debt collections. We are dedicated to supporting healthcare providers with seamless and efficient operations. Our expert solutions help healthcare...
-
AR caller
4 days ago
Delhi, Delhi, India OnSure Health LLC Full time ₹ 5,00,000 - ₹ 8,00,000 per yearCompany DescriptionOnSure Health LLC is a comprehensive service provider specializing in Revenue Cycle Management, Coding, AR & Denials management, Front Staffing Solutions, Scribe, IT consulting, and Bad debt collections. We are dedicated to supporting healthcare providers with seamless and efficient operations. Our expert solutions help healthcare...
-
Accounts Receivable Specialist
2 weeks ago
Delhi, India eClerx Full timeJob Title : Accounts Receivable – Payment SpecialistExperience-3+ YearsMandatory Skills- Order Management, Sales Order Processing, Salesforce CPQ, BillingShift Timimg- Night ShiftPosition Summary : The Accounts Receivable – Payment Specialist uses provided dashboards, reports, and other resources to process, verify and apply payments for a portfolio of...
