Sr. Ar Process Executive/debt Collection

We are hiring for the profile of -We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. **Profile** - Collection Executive **Responsibilities -** - Monitor accounts to identify outstanding debts -...

Role SummaryThe Collections/AR Executive will be responsible for managing customer billing, following up on outstanding payments, resolving disputes, and ensuring timely cash inflow. This role supports US-based logistics clients, so accuracy, communication skills, and understanding of freight/logistics billing are essential.Key ResponsibilitiesManage the...

**Bridging Technologies is hiring for Collection Officer**: Experience: 2+ yr Location: Mohali **Primary responsibility will be making Outbound Calls and collecting overdue payments for US and Canada Healthcare Systems.** **Responsibilities**: - To call and follow up on allocated cases under the overdue payments. - Review, follow and update all the...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

**Hi Everyone......We Need Immediate Joiner For Medical Billing (AR) Process** **Interview will be on from 10am to 1pm inbetween** **Designation-Process Associate** **5 Days working (Sat and Sun fixed off)** **Night shift** **Excellent Communication Skills Required** **Freshers and Experience both can apply** **Qualification - Graduate /...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Company Description Tech Essentia is a leading App & Web Solutions development agency based in Chandigarh, India. The agency specializes in empowering cutting-edge startups and enterprise businesses through technology solutions. With a blend of technical expertise and innovation, Tech Essentia excels in solving complex business problems with proven and...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection efforts - Report on...