Billing Executive-ar

_**AR**:_ - Timings: 06:00 pm to 03:00 am - Education: Any Graduate - 1 to 4 years experience in Insurance AR Follow up, Denial Handling in a Medical Billing environment would be a plus. - Freshers with good communication skills, knowledge of basic computer operations and wanting to make a career in a growing industry will be given 6 months on the job...

Skillset Required:AR-BillingClient BillingBudget TrackingProject ControllingReconciliation of Billed vs Billable; Reconciliation of AP&AR

**Role Title**:Billing & AR Coordinator for a US based Client **Location**:Remote **Role Type**: Individual Contributor **Shift**:8 am to 5 pm US Eastern time **About You** - Must Have_ - Great oral and written communication skills - Self-motivated and go-getter attitude - Excellent customer service skills - Prior experience in end-to-end RCM including...

**About us** We are professional, agile, supportive, and our goal is to provide AR/Denial Management support to our clients in USA. Our work environment includes: - Modern office setting - Good Work Culture **Responsibilities**: - Be able to communicate with Insurance Companies and aware of latest Denials and guidelines. - Be familiar with multiple...

Job Title: AR Caller / AR Follow up (RCM) – Senior Executive Job Type: Full-Time | Work Mode: Work from Office Location: Gurugram, Sec 18 About the Position: We are looking for an experienced AR Denials – Senior Executive with strong expertise in Accounts Receivable (AR) follow-up and Denial Management in the US Healthcare process. The ideal candidate...

Job Description We are looking for an experienced Business Unit Lead - Accounts Receivable (AR) to manage and drive AR operations. The ideal candidate will have expertise in Domestic AR, Billing, Collections, and Reconciliation, with proven experience in multi-client engagements across PAN India. Key Requirements: - Strong background in Domestic AR,...

The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...

We are seeking a skilled and detail-oriented AR Caller to join our Revenue Cycle Management (RCM) team. The ideal candidate will be responsible for handling insurance follow-ups, denial management, and accounts receivable collections to ensure timely and accurate reimbursement for healthcare services. Key Responsibilities: Make outbound calls to insurance...

**Job Title**: Billing Executive **Location**: Sector 14, Gurgaon **Job Type**: Full-time **Experience**: Fresher or Experienced (0-3 years) **Industry**: Automobile showroom **Job Summary**: **Key Responsibilities**: - Generate and issue invoices to clients/customers - Review and verify billing data for accuracy and completeness - Maintain and update...

**Responsibilities**: **Accounts Payable (AP)**: - Manage end-to-end **invoice processing** for both **PO and Non-PO invoices**: - Ensure timely and accurate **vendor payments**: - Perform **vendor reconciliation** and resolve invoice/payment discrepancies - Handle **utility invoices** and liaise with vendors to ensure smooth processing - Maintain vendor...