Accounts Receivable Executive

We are looking for a detail-oriented Accounting and Audit Associate with 2–3 years of hands-on experience in Accounts Payable and Accounts Receivable. The ideal candidate should have a solid foundation in financial auditing, compliance, and reporting, along with practical expertise in QuickBooks Desktop.Key Responsibilities:Conduct financial audits,...

Primary Responsibilities: 1) Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company. 2) Maintain records on account activity, as well as review current accounts for unpaid amounts and determine what course of action to take based on a variety of factors such as age, amount of debt,...

Accounts Receivable Specialist – Night Shift (Remote, India)Preferred Candidate Locations: Chandigarh, North India, Central India, and West IndiaExperience: Approximately 1-3 years of hands-on experience with the full Accounts Receivable cycle.Working Hours (Night Shift Only):9:30 PM – 6:00 AM IST (Standard Time – Summer),10:30 PM – 7:00 AM IST...

Accounts Receivable Analyst 2 Years of mandate experience in AR calling with Acute care/Acute business.Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for...

Job Description- Billing & Accounts Receivable SpecialistLocation: India (Preferably Mumbai) – Working under USA Central Time Zone (Remote)Full time position with benefits About the Role:We are seeking a highly skilled Billing and Accounts Receivable Specialist to join our finance team. The ideal candidate will have strong expertise in corporate billing,...

Job Description: We are seeking a highly skilled Accounting and Audit Associate with 2 to 3 years of experience working in any of the Big 4 accounting firms. The ideal candidate should have a strong background in financial auditing, compliance, and reporting, along with hands-on experience using QuickBooks software.Key Responsibilities:Conduct financial...

Key Responsibilities:Contact clients via phone and email to follow up on overdue invoices in a professional and courteous manner.Identify and resolve payment discrepancies, providing clear explanations to clients.Collaborate with internal teams to address billing issues and ensure accurate invoicing.Maintain detailed records of communications and payment...

Accounts Receivable Analyst● 2 Years of mandate experience in AR calling with Acute care/Acute business.● Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.● Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit...

Accounts Receivable Analyst● 2 Years of mandate experience in AR calling /Accounts receivable follow-up/denial management for US healthcare Ambulatory services experience.● Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.● Maintain adequate documentation on the client software to send the...

Accounts Receivable Analyst ● 3 Years of experience in accounts receivable follow-up/denial management for US healthcare.● Mandate Ambulatory experience of 3 years.● Candidate should have hands on experience in CMS-1500 Billing- Professional Billing experience.● Candidate should have knowledge of appeals process of various US Healthcare insurance...