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...

Company DescriptionAmbit Global Solution is a leading medical and dental billing and revenue cycle management company based in Ahmedabad. The company helps organizations maximize revenue and reduce operating costs with a highly trained team of experts. Ambit's powerful technology solutions and client-focused service enhance the efficiency and profitability...

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....

Accounts Receivable & CollectionsFollow up on overdue invoices and send payment reminders.Record customer commitments and maintain accurate payment records in ERP systems.Escalate unresolved or complex AR issues to the onshore finance team.Customer Support (Zendesk or Similar)Manage AR-related customer tickets — including invoice requests, payment...

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...

Accounts Receivable & CollectionsFollow up on overdue invoices and send payment reminders.Record customer commitments and maintain accurate payment records in ERP systems.Escalate unresolved or complex AR issues to the onshore finance team.Customer Support (Zendesk or Similar)Manage AR-related customer tickets — including invoice requests, payment...

Officer - Abex Responsibilities Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as...

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...

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

Company DescriptionAayur Solutions is a U.S.-based medical billing and revenue cycle management company that helps healthcare providers across various specialties maximize their reimbursements and streamline cash flow. Our services include end-to-end medical billing, insurance verification, claims submission, denial management, accounts receivable recovery,...