Accounts Receivable

Designation: AR CallerDepartment: Revenue Cycle Accounts ReceivableReporting To: Team Lead – Accounts ReceivableLocation: Pune, Work from OfficeJob Type: Full Time, PermanentShift: US Shift / India Night ShiftRole Overview:An AR Caller is responsible for handling US healthcare providers' Accounts Receivable.Job Responsibilities:Review the claim allocated...

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...

Company DescriptionNaukriPay, founded in 2021, aims to simplify job information and enhance career opportunities by combating misinformation and improving industry-specific human resource customization. We provide comprehensive manpower services, from regular staffing to turn-key project execution. Our experienced team ensures optimal productivity and low...

**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...

Job : Accounts Executive Experience : 1 year Work Location : Mysuru Qualification : Bcom, MCom Salary : Rs. 25,000/Month Job Summary: The Accounts Executive is responsible for managing the financial transactions of a company, including maintaining accurate records of accounts payable and receivable, reconciling bank statements, and preparing financial...

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...

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...

Job Title: Accounts ExecutiveExperience: 1–3 YearsLocation: MysuruDepartment: Accounts & FinanceEmployment Type: Full-timeAbout the Role:We are looking for a skilled and detail-oriented Accounts Executive to join our Finance team. The ideal candidate should have 1–3 years of experience in accounting and a strong working knowledge of Tally ERP9. This role...