Accounts Receivable Caller

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...

We are hiring for Accounts Receivable (5 vacancies). Salary- 15k - 23k in hand.Candidates must have 1-5 years of experience with strong knowledge of Advanced Excel and Tally.

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...

Job DescriptionWe are looking for an experienced AR Caller to join our Healthcare Revenue Cycle Management (RCM) team. The role involves following up with US-based insurance companies, managing accounts receivable, and ensuring accurate claim resolution.Key Responsibilities:Call US-based insurance companies to follow up on pending claims.Ensure timely and...

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...

Job Title: AR Caller (Accounts Receivable – US Healthcare Process)Job Type: Full-timeLocation: AhmedabadJob SummaryWe are seeking a detail-oriented and proactive AR Caller to join our growing Revenue Cycle team. As an AR Caller, you will be responsible for managing the accounts receivable process, following up on pending or denied claims, and ensuring...

Company DescriptionIntegrity Healthcare Solutions Pvt Ltd in Ahmedabad provides end-to-end knowledge process outsourcing services to healthcare providers in the United States. Our services include Revenue Cycle Management (RCM), EMR and Practice Management software implementation, Quality Payment Program consulting services, Medical Transcription, Medical...