Ar - Collection Us & Emea

Job Opening Senior Associate Lead Associate - AR Collections Company Leading MNC Location Pune Work from office Experience 3 Years Relevant 2 years Notice Period Immediate-30 Days Shift US Shift Responsibilities Handling day-to-day collection activities and collections portfolio Managing...

We are looking for a dynamic and experienced Manager Accounts Receivable (US Healthcare) to lead our AR operations team. The ideal candidate will have a strong background in US healthcare revenue cycle management, particularly in AR follow-ups, denial handling, and client coordination. The role involves managing a team, ensuring SLA adherence, driving...

Job Description:Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.Communication: Effectively communicate with insurance companies, healthcare...

Job Description: Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication: Effectively communicate with insurance companies, healthcare...

Summary: Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to...

Job Role: Recruiter - EMEAShift Timings: 12 pm - 9 pmPosition Overview:We are seeking an experienced French-speaking Recruiter to join our Talent Acquisition team and help us attract the best talent across multiple countries. The Senior Recruiter will be responsible for managing the full recruitment cycle for roles across the EMEA region, with a primary...

Job Description:-  OTC - Collections Overall knowledge of the complete O2C process Thorough knowledge and experience of AR - Collections process Experience in AR query handling Basic level Query resolution through e-mails Extraction of reports/Bank statements from portals Knowledge of Bank Reconciliation Oracle /SAP experience would be preferred. Open...

**Job description**: **AR Associate** Roles and Responsibilities - 1. To make outbound cold calls on the debtor list and identify right party contacts ( RPC). 2. Assure accurate call dispositions on dialers used for outbound calling to contribute to debtor contact list segregations such as right party contacts, wrong number, callbacks, answering machine...

We're Hiring – AR Caller (Pune)Graduate with 2–4 Yrs Exp. in US Healthcare / AR CallingSalary up to 5.76 LPA2 Virtual Interview Rounds| Only Immediate JoinersCall- Rukhsar , Kartik , Pooja

Job Title: Accounts Receivable Associate Job Description - Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. - Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. - Communication: Effectively...