Accounts Receivable Caller

Position SummaryThe Senior Process Associate 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 will...

Job Opportunity: AR Caller & Sr. AR Caller - US Healthcare (Physician Billing)Position:AR Caller & Sr. AR CallerNo. of Openings:50Location:Coimbatore, Tamil Nadu, and Cochin, KeralaJob Type:Full-Time (Work from Office Only)Shift:Night ShiftAbout Us:Wave Online Infoway [P] Ltd is a leading provider of US healthcare revenue cycle management (RCM) solutions. We...

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...

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...

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

Company DescriptionMagnic Technologies Pvt Ltd is the manufacturer of the pioneering Ferrous Particle Detector for gold jewelry. Recognized by the Government of India for innovation and excellence, our flagship product addresses a critical need in the gold jewelry manufacturing industry by precisely detecting iron particles that are invisible to the naked...

* Record day-to-day financial transactions in the accounting system* Process invoices,vouchers,and expense with proper documentation* Maintain accounts payable and accounts receivable ledgers* Assist in bank entries and petty cash handling.Accessible workspace

Responsibilities:* gst filling* customer candling* Manage accounts payable/receivable and bank reconciliations