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...

Job Title: Accounts Receivable SpecialistDescription:We are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have experience in managing accounts receivable balances, making regular outbound calls to insurance companies and policyholders, and resolving payment discrepancies.The successful candidate will be...

Company Description: Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B for 100 clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and...

Company DescriptionEZ MedBills is dedicated to simplifying medical billing for healthcare providers, ensuring accurate and timely reimbursements. Through personalized service and technology-driven solutions, we help our clients reduce costs, minimize errors, and maximize their revenue cycle efficiency. Whether you are a solo practitioner, clinic, or large...

Job DescriptionWe are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have experience in accounts receivable, preferably within the insurance or financial services sector.The successful candidate will be responsible for monitoring and managing accounts receivable balances related to insurance premium...

Role: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...

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...

Job Title: Team MemberWe are seeking a highly skilled and experienced professional to join our team in the Accounts Receivables department. As a Team Member, you will play a vital role in managing customer relationships, resolving billing discrepancies, and ensuring timely payment.Key Responsibilities:Basic understanding of billing and invoicing...

Company Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business...

Job Type: Full-TimeShift: Needs to be flexibleExperience: 2-4 years in Medical Billing and RCMAbout Avetis Solutions:Avetis Solutions is a dynamic and growing service provider of medical billing and Revenue Cycle Management (RCM) services dedicated to supporting HME (Home Medical Equipment) and DME (Durable Medical Equipment) providers in the United States....