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...

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 communicate...

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 :...

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...

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...

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...

Job Title: Accounts Receivable SpecialistDepartment: Finance & AccountsLocation: PuneReports To: Manager – Financial AccountingJob Type: Full-Time | Individual ContributorAbout the RoleWe are looking for a detail-oriented and dedicated Accounts Receivable Specialist to join our Finance team. In this key role, you will be responsible for executing...

Accounts Receivable (US Collections Process)Experience Range- 2 to 5 YearsCTC Offered: 4 LPA - 5.5 LPARequirement – ImmediateJob Location: Pune OfficeJob Responsibilities & Requirements:- The candidate must possess excellent communication skills.- Responsible for making outbound calls to delinquent accounts and make payment arrangements.- Handle inbound...

Accounts Receivable (US Collections Process) Experience Range- 2 to 5 Years CTC Offered: 4 LPA - 5.5 LPA Requirement – Immediate Job Location: Pune Office Job Responsibilities & Requirements: The candidate must possess excellent communication skills. Responsible for making outbound calls to delinquent accounts and make payment...

Company DescriptionCholamandalam Investment and Finance Company Limited (Chola), part of the Murugappa Group, has grown from its inception in 1978 as an equipment financing company to a leading comprehensive financial services provider. Chola offers a broad range of solutions, including vehicle finance, home loans, SME loans, home equity loans, consumer...