Account Receivable

Company Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business...

Job Title: Accounts Receivable SpecialistDescription:We are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have experience in managing accounts receivable balances, making regular outbound calls to insurance companies and policyholders, and resolving payment discrepancies.The successful candidate will be...

10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas11.01 The candidate should have Experience in Bank as collection,NBFS, Finance.11.02 Monitor accounts/debtors on a daily basis11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill.11.04 Identify outstanding account...

Manage and monitor accounts receivable for commercial insurance accounts. Generate and send invoices, premium bills, and statements to clients and brokers. Track incoming payments, post receipts, and reconcile client accounts in a timely and accurate manner. Follow up on outstanding receivables and initiate collections process as needed. Review insurance...

Company DescriptionMedusind is a leading medical and dental billing and revenue cycle management company dedicated to maximizing revenue and reducing operating costs for healthcare organizations. Our team of highly trained experts, including AAPC certified coders, provides 1:1 dedicated services with full transparency and data tracking. We leverage advanced...

Job descriptionWe are looking for the UK Accounts Receivable Executive. The ideal candidate will ensure timely collection of payments, accurate record-keeping, and strong coordination with clients and internal teams to maintain healthy cash flow.Key Responsibilities:Generate and send invoices to clients in a timely manner.Follow up with clients on...

Company Description: Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B for 100 clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...

Account Receivable SpecialistAs an Account Receivable Specialist, you will play a vital role in driving our collection process and delivering exceptional customer service. We are seeking a highly motivated professional to join our team and contribute to the success of our organization.Drive collection activities and achieve targets while maintaining trustful...

Duties and Responsibilities: • Accounts Receivable tasks. • Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books. • Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software. • Application of Cash Receipts to Customer Accounts • Processing AR& SO credits – Generating Credit memo's in...

Job Title: Team MemberWe are seeking a highly skilled and experienced professional to join our team in the Accounts Receivables department. As a Team Member, you will play a vital role in managing customer relationships, resolving billing discrepancies, and ensuring timely payment.Key Responsibilities:Basic understanding of billing and invoicing...