Accounts Receivable(AR)

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...

Job Title: Support Analyst Accounts ReceivableLocation: ChennaiExperience: 36 YearsEmployment Type: Full-timeJob Summary:We are seeking a detail-oriented and proactive Support Analyst to manage and support the end-to-end Accounts Receivable (AR) processes. The ideal candidate will be responsible for billing, collections, and customer query resolution,...

Industry:Steel / ManufacturingExperience Required:Minimum 2–3 years (Post Qualification)Qualification:Chartered Accountant (CA)We are seeking a dynamic and detail-orientedChartered Accountantwith2–3 years of post-qualification experience, specifically in thesteel manufacturing industry, to manage theend-to-end Accounts Receivable process. The ideal...

Experience in AR calling or related fields, knowledge of Revenue Cycle Management and Denial HandlingHandle accounts receivable calls, manage denial issues, and perform eligibility verification

AR Caller -US healthcare (min 6 months experienced in AR calling in medical billing-Mandatory)SCYO Decision Services - medical billing company, located in Tidel Park and Perungudi, Chennai.We bring together the best combination of people, processes, and technology to effectively manage a healthcare organizationsJob descriptionPerks and Benefits: ESI & PF...

Roles and ResponsibilitiesManage accounts receivable processes, including invoicing, credit checks, and collections.Conduct bad debt management to minimize losses and optimize cash flow.Handle client queries related to invoices, payments, and account balances.Perform end-to-end invoice process in AREnsure timely submission of tax returns (VAT) and maintain...

Key Responsibilities:  Accounts Receivable Management: o Sales uploads into Microsoft Great Plains Accounting system. o AR-WIP preparation and booking at month-end. o Reconciliation of AR sub-modules to the General Ledger and resolution of discrepancies. o Hard closing of AR sub-modules.  Accounts Payable Support: o Coding AP invoices and approval in...

Responsibilities:* Manage AR calls, accounts receivable, denial management in US healthcare using ICD-10-CM and RCM principles.* Oversee Ar billing, collection processes with focus on revenue cycle optimization.Health insuranceAnnual bonus

WE'RE HIRING – AR Analyst (Immediate Joiner Preferred) Company: Reputed Company Location: Perungudi, Chennai Shift: Day Shift Salary: Up to ₹30,000 per month Experience: Minimum 2 Years Role Overview:We are seeking a skilled AR Analyst with strong experience in Accounts Receivable operations, billing, collections, and reconciliation. The ideal candidate...