Accounts Receivable

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...

Company DescriptionAayur Solutions LLC is a U.S.-based medical billing and revenue cycle management company serving healthcare providers in dental, DME/HME, and pain management specialties. We offer end-to-end medical billing services, insurance verification, claims submission, denial management, accounts receivable (AR) recovery, and coding support. We...

Accounts Receivables ManagementDebtors ReconciliationSales Entry & PostingDelivery Notes UpdatingCustomer Statement PreparationCustomer Follow-upsDebtors Ageing ReportCustomer Query HandlingInternal Team Coordination

The Accounts Receivable (AR) Specialist will manage the complete AR lifecycle, ensuring accurate invoicing, GST & e-Invoicing compliance, timely collections, and proper accounting in Tally ERP. The role will also support audits, reconciliations, and AR process automation to improve efficiency.Key Responsibilities1. Pre-Invoicing ValidationReview and approve...

Job Location is Ahmedabad office - so candidates base out of Ahmedabad or willing to relocate should apply. About Us: We are a leading Australian accounting outsourcing firm specializing in Tax and Bookkeeping. We pride ourselves on delivering high-quality services and fostering an inclusive, dynamic environment for our team. Key Responsibilities: Maintain...

Responsibilities:* Manage accounts receivable, execute tele calls with excellent communication skills* Process customer payments, resolve issues via phone or email

Job Summary:We are seeking a detail-oriented and experienced AR Executive to join our growing Revenue Cycle Management (RCM) team. The ideal candidate should have at least 2 years of hands-on experience in AR operations, with strong expertise in denial management and proficiency in working with EMR/EHR systems—preferably including Epic.Key...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Ahmedabad for a Medical Billing Insurance Account Receivable (AR), and Patient Scheduling position. The responsibilities include managing patient billing and insurance accounts, resolving denials, understanding and applying ICD-10 codes,...

Company DescriptionWe suggest you enter details here. Role DescriptionThis is a full-time on-site role located in Ahmedabad for a Medical Billing Insurance Account Receivable (AR), and Patient Scheduling position. The responsibilities include managing patient billing and insurance accounts, resolving denials, understanding and applying ICD-10 codes,...