Associate - Account Receivable - Freshers

Seeking experienced & detail-oriented Accounts Receivable Associate(AR Caller) to join our dynamic team. The successful candidate will be responsible for handling & resolving claims, managing account receivables Required Candidate profileCandidate ensuring prompt collections in line with US healthcare policies & regulations etcClaims ManagementDenial...

Job Title: Accounts Receivable AssociateJob 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...

Job Title: Accounts Receivable AssociateJob DescriptionClaims 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...

Profile - Accounts Receivable AssociateLocation - Pune Salary - upto 50k Qualification - Any GraduateExperience - 2-4 Year Skills - Good Knowledge about denialsNo Career Gap5 days working Contact us - Aman Gangal (HR

Job Title:Accounts Receivable AssociateJob DescriptionClaims 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...

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...

Our MissionHealthcare should work for patients, but it doesn't. In their time of need, they call down outdated insurance directories. Then wait on hold. Then wait weeks for the privilege of a visit. Then wait in a room solely designed for waiting. Then wait for a surprise bill. In any other consumer industry, the companies delivering such a poor customer...

Our MissionHealthcare should work for patients, but it doesn't. In their time of need, they call down outdated insurance directories. Then wait on hold. Then wait weeks for the privilege of a visit. Then wait in a room solely designed for waiting. Then wait for a surprise bill. In any other consumer industry, the companies delivering such a poor customer...

Accounts Receivable experience is must – with F&A backgroundPrioritizing work and completion with the specified turnaround time.Adhering to Process SLA and Quality efficiencyHandle inbound and outbound calls to answer broker queriesPromote New ABC portal Enhancement and Register new brokersMaintaining high accuracy on Reconciliations and Query...

Job Purpose: Responsible for the accurate accounting and processing of Account Receivables transactions, including generating invoices, accounting for collections, reconciliation, and providing MIS reports.Adherence to SLAs, company policies, and implementing best practices are key aspects of the role.Responsibilities Generate invoices on customer Ensure...