Accounts Receivable Associate

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 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...

Accounts Receivable Analyst 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 future reference.Record after-call actions and perform post-call analysis...

Accounts Receivable AnalystBasic Requirement:● 2+ Years of experience in Acute Services/Acute Care● Candidate should have 2+ years of experience in Hospital Billing Projects● Candidate should have knowledge of UB04 Claims● Candidate must from Chennai or Nearby location up to 40 KmsRoles & Responsibilities:● Perform pre-call analysis and check the...

**Accounts Receivable - Supervisor** **The AR Supervisor is responsible for managing the day-to-day activities for the Cash Applications team.** These responsibilities include but are not limited to providing guidance, coaching and re-prioritization of tasks as needed to support the Accounts Receivable overall departmental structure and departmental process...

Accounts Receivable Analyst● 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 future reference.● Record after-call actions and perform post-call...

LocationRemote, IndiaExperience5-6Job TypeRecruitmentJob DescriptionThe AR Accountant is responsible for managing the full cycle of billing and receivables for the recruitment and outsourcing division. This includes preparing client invoices based on timesheets, manpower contracts, monthly WPS runs, placement fees, and project-based agreements. The role...

**Responsibilities**: - Assist with bookkeeping and accounting tasks, including accounts payable and receivable, invoicing, and bank reconciliations. - Maintain and update financial records and data in company systems and software. - Prepare financial reports and statements using accounting software and Excel. - Communicate with various departments within...

Responsibilities: 1. Maintain and reconcile general ledger accounts. 2. Prepare and analyze financial statements in accordance with GAAP. 3. Assist in the month-end and year-end close processes. 4. Handle accounts payable and accounts receivable functions. 5. Conduct variance analysis and provide explanations for financial discrepancies. 6. Ensure compliance...