Senior Accounts Receivable Caller

Job Title: Accounts Receivable AssociateJob Description- Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.- Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.- Communication: Effectively...

Seeking experienced & detail-oriented Accounts Receivable Associate(AR Caller) to join our dynamic team. The successful candidate will be responsible for handling & resolving claims, managing account receivables Required Candidate profileCandidate ensuring prompt collections in line with US healthcare policies & regulations etcClaims ManagementDenial...

Overview :We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account receivables, and ensuring prompt collections in line with US healthcare policies and regulations.Responsibilities :Claims Management:...

Job DescriptionAs a Senior Accounts Receivable Specialist, you will be responsible for handling inbound and outbound calls to resolve accounts receivables related queries received from customers. You will support our customers to resolve billing issues, reconcile accounts, and drive monthly collection targets.Key Responsibilities:Handle inbound and outbound...

Empowered By InnovationBirlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified...

Job Title: Senior AR CallerDescription:We are seeking a skilled and experienced professional to join our organization in the role of Senior Account Resolution Specialist. The successful candidate will be responsible for reviewing patient accounts for accuracy and completeness, contacting insurance companies to follow up on outstanding claims, resolving...

Job Title: Accounts Receivable AssociateJob DescriptionClaims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.Communication : Effectively...

Job Title: Accounts Receivable Associate Job Description Claims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication : Effectively...

Job Purpose: Responsible for the accurate accounting and processing of Account Receivables transactions, including generating invoices, accounting for collections, reconciliation, and providing MIS reports.Adherence to SLAs, company policies, and implementing best practices are key aspects of the role.Responsibilities Generate invoices on customer Ensure...

We are looking for an analytical accounts receivable specialist to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.To succeed as an...