Accounts Receivable Specialist

Company DescriptionMedusind is a leading medical and dental billing and revenue cycle management company dedicated to maximizing revenue and reducing operating costs for healthcare organizations. Our team of highly trained experts, including AAPC certified coders, provides 1:1 dedicated services with full transparency and data tracking. We leverage advanced...

The Accounts Receivable (AR) Specialist will manage the complete AR lifecycle, ensuring accurate invoicing, GST & e-Invoicing compliance, timely collections, and proper accounting in Tally ERP. The role will also support audits, reconciliations, and AR process automation to improve efficiency.Key Responsibilities1. Pre-Invoicing ValidationReview and approve...

Manage and monitor accounts receivable for commercial insurance accounts. Generate and send invoices, premium bills, and statements to clients and brokers. Track incoming payments, post receipts, and reconcile client accounts in a timely and accurate manner. Follow up on outstanding receivables and initiate collections process as needed. Review insurance...

Company DescriptionAayur Solutions LLC is a U.S.-based medical billing and revenue cycle management company serving healthcare providers in dental, DME/HME, and pain management specialties. We offer end-to-end medical billing services, insurance verification, claims submission, denial management, accounts receivable (AR) recovery, and coding support. We...

Duties and Responsibilities: • Accounts Receivable tasks. • Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books. • Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software. • Application of Cash Receipts to Customer Accounts • Processing AR& SO credits – Generating Credit memo's in...

Accounts Receivables ManagementDebtors ReconciliationSales Entry & PostingDelivery Notes UpdatingCustomer Statement PreparationCustomer Follow-upsDebtors Ageing ReportCustomer Query HandlingInternal Team Coordination

Job Location is Ahmedabad office - so candidates base out of Ahmedabad or willing to relocate should apply. About Us: We are a leading Australian accounting outsourcing firm specializing in Tax and Bookkeeping. We pride ourselves on delivering high-quality services and fostering an inclusive, dynamic environment for our team. Key Responsibilities: Maintain...

Working Days & Timings:Monday to Friday – 09:00 pm to 06:00 am IST (US Night Shift).Experience:3+ YearsJob Responsibilities:Generate and send invoices to customers in accordance with U.S. GAAP standards.Monitor accounts to ensure timely collection of outstanding balances.Reconcile discrepancies, resolve billing issues, communicate effectively with...

Working Days & Timings: Monday to Friday – 09:00 pm to 06:00 am IST (US Night Shift). Experience: 3+ Years Job Responsibilities: Generate and send invoices to customers in accordance with U.S. GAAP standards. Monitor accounts to ensure timely collection of outstanding balances. Reconcile discrepancies, resolve billing issues, communicate effectively...

Responsibilities:* Manage accounts receivable, execute tele calls with excellent communication skills* Process customer payments, resolve issues via phone or email