Accounts Receivable Specialist

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 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...

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...

Company DescriptionEZ MedBills is dedicated to simplifying medical billing for healthcare providers, ensuring accurate and timely reimbursements. Through personalized service and technology-driven solutions, we help our clients reduce costs, minimize errors, and maximize their revenue cycle efficiency. Whether you are a solo practitioner, clinic, or large...

Overview:Medical Billing Insurance Account Receivable SpecialistWe are seeking a highly skilled Medical Billing Insurance Account Receivable Specialist to join our team. As a Medical Billing Insurance Account Receivable Specialist, you will be responsible for managing patient billing and insurance accounts, resolving denials, understanding and applying...

Role: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...

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...

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: 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...

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...