Accounts Receivable Caller

Job DescriptionThe Accounts Receivable Process Lead plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy. The ideal candidate...

We are looking for an experienced Accounts Receivable (AR) Caller to join our healthcare RCM team. The ideal candidate will be responsible for contacting insurance companies in the U.S. to follow up on outstanding claims, resolve issues, and ensure timely payments. A strong understanding of the U.S. healthcare billing process and denial management is...

Accounts Receivable SpecialistJob Summary:This position is responsible for all billing, credits, and miscellaneous invoicing associated with theAccounts Receivable process.  Responsible for releasing credit card orders, preparing checks/EFTinformation for deposit, releasing sales orders, and notifying cash-in-advance (CIA) money received.Additionally,...

Job Description: As the ideal candidate for this role, you should have proficiency in accounting software Tally and Microsoft Excel. Your excellent attention to detail and accuracy in financial record-keeping will be crucial. Strong communication and interpersonal skills are essential for client interactions. You must be able to work independently, manage...

Senior Financial Analyst AP/AR RoleThis is a senior role that involves working on both accounts payable and accounts receivable, providing strategic financial guidance to the organization.The ideal candidate will have a strong background in accounting, finance or a related field, along with relevant experience in AP/AR roles.Key ResponsibilitiesDevelop and...

Seeking an experienced Accounts Receivable Specialist to manage client invoicing, collections, reconciliations, and reporting. This role requires prior night shift experience and strong expertise in accounts receivable processes.Key Responsibilities:1. Billing & Invoicing: Generate, review, and distribute accurate client invoices ensuring compliance with...

Job Title: Assistant Manager - Accounts ReceivableKey Responsibilities:Manage the Order to Cash (O2C) process including billing, collections, and dispute resolution.Ensure accurate and timely invoicing as per SLAs, with all supporting documentation.Review client contracts to prevent any discrepancies in invoicing.Proactively identify and resolve issues such...

Accounting SpecialistThe primary role of this position is to facilitate seamless Accounts Payable processes, ensuring timely and accurate payments to suppliers. This involves daily interaction with suppliers, collaborating closely with other departments, and coordinating AP tasks effectively.Key ResponsibilitiesProcess and verify invoices, managing payment...

Verify patients benefits for the service and calculate patients estimateResponsible for calling insurance companies and follow up the outstanding Accounts ReceivableEscalate difficult collection situation to management in timelyProvident fund

Job Summary:We are hiring an AR Caller to join our revenue cycle management (RCM) team. The role involves calling insurance companies (in the US) to follow up on outstanding claims, resolve denials, and ensure timely payments.Key Responsibilities:Make outbound calls to insurance companies in the US to resolve pending claims.Analyze and work on insurance...