Account Receivable

**Title**: Accounts Receivable **Exp**: 3+ yrs **Qualification**: MCom/BCom/MBA Finance **Client**: Healthcare RCM **Location**: Mysore City **Skill Set**: 3 yrs exp in Accounts Receivable segment Mandatory **Excellent English communication skills is a must** Work from Office only Shift timings: 12 pm - 10 pm **Salary**: Up to ₹35,000.00 per...

Responsibilities:* Manage accounts receivable calls with focus on denial management and revenue cycle optimization.* Ensure accurate medical billing compliance within industry standards.

Join Our Growing Client Services Finance Team! Role: Associate - Accounts Receivable Location: Bangalore (Work From Office only) Shift: US Night Shift (Monday to Friday) Company: eMaxlabz Solutions Pvt Ltd Are you smart, detail-oriented, and eager to build a global career in finance? At eMaxlabz, we're looking for high-energy individuals who are ready to...

**Roles And Responsibility**: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and...

Ability to talk to insurance companies & check online for outstanding payments and document the conversation/ findings on the patient account and assigned WP as per the standardization protocol with the required accuracy. - Meet Compliance requirements like HIPPA etc. - Meet QMS and ISMS requirements - Meet productivity and quality standards **Required...

Key ResponsibilitiesHandle day-to-day bookkeeping and accounting tasks in Zoho BooksAccounts Receivable: Invoice preparation, timely submission of invoices with all supporting documents, re-check receipt of Invoices at customer's Accounts Payable, and Follow up for timely payment receipt.Accounts Payable: Verify and book all Bills, Expenses and Purchase...

Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets - Processing invoices - Processing all organization related payment - Providing customer service to clients/stake holder - Resolve financial disputes raised by the customer service and sales teams - Being a key point of contact for other departments...

Ensuring proper review of Invoices and obtaining management approval on invoicesMaking payment of invoices on time, Updating Management on Pending paymentsProactively managing the accounting, Preparation of MIS reports, performing various reconciliationsManage financial records and transactions using Tally softwarePrepare and maintain accurate financial...

Position: 1 Location : Mysore -Work from office Years of experience - 2yrs+ Notice period : Immediate to 15days CTC : upto 2.4LPA Job Brief We are looking for an experienced Accountant to oversee general accounting operations by controlling and verifying our financial transactions. A successful Accountant combines excellent analytical skills with a...

Key ResponsibilitiesWork on AR follow-up, Denials, and Rejections to ensure timely claim resolution.Review and understand client SOPs and project specifications.Perform pre-call analysis and verify claim status by calling payers or using insurance web portals.Document all actions and updates accurately in the client software.Ensure high-quality and...