Accounts Receivable Caller

**For Wave Online LLC, Wave Online Infoway (P) Ltd.** Wave Online is a one-stop solution for all medical billing services and revenue cycle management solutions for healthcare companies in the US. Account Receivables Callers (AR Associates) ensure the seamless operation of the process and ensure maximum efficiency for claims. We’re looking for qualified...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

Supervise and coordinate the activities of the Accounts Receivable section. - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert - Responsible for account statements or other related...

**JOB DESCRIPTION - AR CALLING** - Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. - Manage A/R accounts by ensuring accurate and timely follow-up. - Understand the client requirements and specifications of the project - Ensure that the deliverable to...

This is _**NOT **_a Finance and Accounts related job - At least 2 years of experience as **AR Caller **in RCM Cycle (_US Health Care_) - Should have the **Voice Calling experience** of to US Insurance companies - **Denial Management** experience in **Dental** claims preferred - Ability to **resolve billing questions and claim denials**: - Thorough knowledge...

**About Us** SIBAS is a team of passionate industry experts committed to our clients’ business growth and sustainability. Our purpose is to make business and state sustainable. We aim to assist our clients with high-level tasks that require technical knowledge, resources, experience, skills, and expertise by giving them access to the best talent, better...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

The Account Executive is responsible for managing the day-to-day accounting operations of the organization. This includes all aspects of the general ledger, accounts receivable, accounts payable, payroll, budgeting, and financial reporting. **Responsibilities**: - Manage accounts receivable, accounts payable, and general ledger processes - Analyze...