Accounts Receivable Executive

Employment Type: Full Time (On-site)Department: Finance Accounts ReceivableAbout the RoleWe are seeking a detail-oriented and proactive O2C Collections Specialist to join our Finance teamThis role is critical in managing the end-to-end collections process, ensuring timely receipt of customer payments, and maintaining healthy cash flowYoull be the key liaison...

About the CompanyNibav Home Elevators are powered by the most abundant resource in the world … AIR. This modern world transparent self-supporting Elevator is engineered to use AIR pressure for ascending and descending operations. We get all our elevators delivered in a semi-assembled state, this is to reduce our installation time and to maintain the...

Job description:Accounts ReceivableMonitor receivables, track aging reports, and follow up on outstanding payments.Perform daily reconciliation of accounts and investigate discrepancies.Coordinate with operations and billing teams for any adjustments or clarifications.Communicate professionally with clients via email or phone for payment updates.Support...

OverviewWe are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor...

Roles and ResponsibilitiesManage accounts receivable processes, including invoicing, billing, and collections.Ensure accurate and timely processing of customer payments through various channels (cash, check, credit card).Maintain a high level of accuracy in recording financial transactions and reconciling accounts.Provide excellent customer service by...

Role: Accounts Receivable - Senior AssociateExp: 1-5 YearsSkill set: Account Receivable , Cash ApplicationLocation: Hyderabad, Work From OfficeShift: US ShiftNP: Immediate to 30 daysKey ResponsibilitiesManage and maintain accurate customer accounts and records. Also, exp in Cash Application and CollectionsInvestigate and resolve discrepancies, disputes and...

Role DescriptionThis is an on-site role located in the Chennai for an Accounts Receivable Caller.QualificationsRole & Responsibilities:● Experience in physician billing.● Working on Denials Management.● Worked on CMS1500 Form (Physician billing form)● Responsible for achieving the defined TAT on deliverable with the agreed Quality benchmark score.●...

Role & responsibilitiesAccounts ReceivablesMonitoring, analyzing and responsible for entire accounts receivables processVerification of actual Invoicing done to the tenants of IT Parks by the TeamEnsure timely recovery of all the dues & getting the same accounted through KRC Shared Services Team.Client meeting / coordination for issues / resolutions /...

Job Description: AR Analyst - US HealthcareCompany: Bandi Informatics Private LimitedLocation: Chennai, Tamilnadu, IndiaWork Timings: 7:00 PM - 3:30 AM IST (Night Shift)Work Mode: On-site (Work from Chennai Office Only)About Bandi Informatics Private Limited:Bandi Informatics is a dynamic and growing organization providing specialized services within the...

OverviewThe Accounts Receivable ("AR") Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing...