Accounts Receivable Caller

Dear Aspirant, Greetings from Zensar!!We are thrilled to offer you an excellent opportunity to join our team as Accounts Receivable caller.Experience Required: 2-5yrsLocation: Pune (WFO)Shift- Night ShiftRequired Skills:- Strong English communication skills are essential for all candidates. - Candidates should possess basic knowledge of Accounts Receivable....

Dear Aspirant, Greetings from Zensar!! We are thrilled to offer you an excellent opportunity to join our team as Accounts Receivable caller.Experience Required: 2-5yrs Location: Pune (WFO) Shift- Night Shift Required Skills: Strong English communication skills are essential for all candidates. Candidates should possess basic knowledge of Accounts Receivable....

Hiring: AR Callers (US Shift) – HyderabadExperience: 1–4 yearsWork Type: On-site | US Night ShiftBilling Types: Hospital & Provider billing (mandatory)Requirements:✅ 1–4 years of experience in AR Calling (US Healthcare)✅ Hands-on in Hospital (Facility) and Provider (Pro-fee) billing✅ Excellent communication skills and sound knowledge of RCM...

Responsibilities:* Manage accounts receivable calls: resolve denials & increase payments* Meet revenue cycle management goals: RCM expertise required* Handle US healthcare denials: minimize write-offsFood allowanceTravel allowancePerformance bonus

Role & responsibilitiesAccounts Receivable ManagementOversee end-to-end AR operations including invoicing, collections, reconciliations, and reporting.Monitor and drive timely recovery from property owners, OTA partners, and other business stakeholders.Collaborate with the Operations and Business Development teams to resolve disputes and ensure payment...

Urgent openings for Accounts Receivable Caller (AR), US Healthcare with Excellent Communication Skills Here are the details for AR Caller; - Experience range - 6months-4 yrs - Qualification - UG can be considered with min 1 year experience - 5 Days Working ( sat - sun off) Location - Noida Immediate Joiners Night shift 1 side cab and 1 time...

Role & responsibilitiesGenerate and send accurate invoices to customers on a timely basis.Monitor accounts to identify outstanding debts.Follow up with customers via phone, email, or mail regarding overdue accounts.Process incoming payments and apply them correctly to customer accounts.Maintain up-to-date records of all receivables and collections...

Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days & resolve claim issues in a timely mannerHandle denials by understanding the root cause, correcting errors, and re-submitting claims for processing Required Candidate profileEffectively communicate with insurance companieAccount Follow-up,Monitor &...

Accounts Receivable ( 0-1 years of experience )Job Summary- Looking for an Accounts Receivable Specialist, who will be responsible for ensuring that all incoming payments are received and processed on time and accurately. We are looking for someone who possesses the communication and relationship building skills as that of a Sales professional, while...

Accounts Receivable ( 0-1 years of experience) Job Summary- Looking for an Accounts Receivable Specialist, who will be responsible for ensuring that all incoming payments are received and processed on time and accurately. We are looking for someone who possesses the communication and relationship building skills as that of a Sales professional, while...