order To cash/AR

Role & responsibilitiesAn OTC (Order to Cash) fresher job role typically involves managing customer orders, ensuring timely fulfillment, and supporting internal coordination across departments.Order Processing: Enter and manage customer orders accurately in the system.Order Fulfillment: Ensure timely delivery and resolve any delays or discrepancies.Customer...

Job Title: Oder to Cash- Cash Application LeadRoles and Responsibilities:Lead the Order to Cash (OTC) process from order placement to cash application, ensuring timely and accurate processing.Collaborate with cross-functional teams to resolve billing discrepancies and enhance overall process efficiency.Develop and maintain strong relationships with customers...

Job Title: Accounts Receivable - Credit & CollectionsRoles and Responsibilities:Manage Accounts Receivable, and Credit Control processes to ensure timely payments from customers.Analyze financial data to identify trends and improvement areas in the collections process.Develop and implement strategies to reduce delinquencies and enhance customer...

Dear Candidate,Hiring for Big4 MNC-ChennaiRole: SAP- Order to Cash/Cash Application/Billing/order FullfillmentLocation: ChennaiContract to Hire: 6 MonthsShift: 2:00 PM -11:00 PMWFO/Hybrid- 5 Days WFOInterview Mode: VirtualNotice: Immediate - 15 Days onlyIf interested, please share your updated cv to

Company: HRCS Services Pvt. Ltd.Department: Revenue Cycle Management (RCM)Location: ChennaiReports To: Team Leader / Operations Manager ARAbout HRCS Services Pvt. Ltd.HRCS is a leading healthcare revenue cycle management partner, delivering accurate, compliant, and efficient billing solutions to US healthcare providers. We specialize in AR follow-up, denial...

ClinicMind's core values—Excellence · Learning · Teamwork guide everything we build.With 150 in‑house analysts, half a dozen BPO partners, and a proprietary billing platform, we now need a manager to deliver best‑in‑class collections, continue to improve performance, automate, and meet the RCM needs of a rapidly growing client base.Position...

AR Analyst is responsible for managing & optimizing the company's receivables process to ensure timely collection, accurate reporting & analyzing customer accounts, resolving billing contributing to overall cash flow. For Info Contact Required Candidate profileInvoice ManagementCollectionsAccount ReconciliationDispute ResolutionReporting & AnalysisCredit...

Job SummaryJoin our dynamic team as a TL-Order Management-Data specialist where you will leverage your multilingual skills in German Spanish and French to enhance our Order to Cash workflow.All the 3 FTE will be part of the customer service team and should have the language proficency require 1 FTE for French 1 FTE for German and 1 for spanish and all should...

R1RCM || Walk-in Drive for AR Callers || 04th OCT'25 (Saturday)Job Title: Senior AR Caller / Accounts Receivable Specialist (RCM)Location: Porur, Chennai.Experience Required: 2+ Years in US Healthcare AR CallingDomain: Mandatory experience in Revenue Cycle Management (RCM)About us :R1 India is proud to be recognized amongst Top 25 Best Companies to Work For...

We are Hiring candidates who are experienced in AR Calling specialized in Denial Management (International Voice only) for Medical Billing in US Healthcare Industry.Role & responsibilitiesReviews the work order.Follow-up with insurance carriers for claim status.Follow-up with insurance carriers to check status of outstanding claims.Receive payment...