Account Receivable

**Job Title: Accounts Receivable - Collections Specialist** **Department**: Finance / Accounting **Reports To**: Accounts Receivable Manager **Location**: Remote **Employment Type**: Full-Time **Job Summary**: The Accounts Receivable - Collections Specialist is responsible for managing the collection of outstanding invoices while maintaining positive...

Hiring LGBT+ Talent (LGBT+ means Lesbian, Gay, Bisexual, Transgender, Queer, Intersex, Pansexual, Bi-curious) Job Title: Accounts Receivable/Accounts Payable - LGBT ( Out or Closeted) Experience: 1 to 5 years Location: Mumbai or Bangalore or Delhi Industry: Big Real Estate Company Job Description Template: Designation : Executive / Sr. Executive Account...

Accounts Receivable Analyst Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post-call...

Accounts Receivable Analyst3 Years of experience in accounts receivable follow-up/denial management for US healthcareMandate Ambulatory experience of 3 yearsCandidate should have hands on experience in CMS-1500 Billing- Professional Billing experienceCandidate should have knowledge of appeals process of various US Healthcare insurance companiesPerform...

Job Description- Billing & Accounts Receivable SpecialistLocation: India (Preferably Mumbai) – Working under USA Central Time Zone (Remote)Full time position with benefits About the Role:We are seeking a highly skilled Billing and Accounts Receivable Specialist to join our finance team. The ideal candidate will have strong expertise in corporate billing,...

Accounts Receivable Analyst Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post-call...

2 Years of mandate experience in AR calling with Acute care/Acute business.Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference.Record...

Accounts Receivable Analyst Basic Requirement: 2+ Years of experience in Acute Services/Acute Care Candidate should have 2+ years of experience in Hospital Billing Projects especially in Acute Care, Rural Health, SNF Nursing, Swing Bed etc., Candidate should have knowledge of UB04 Claims Candidate must from Chennai or Nearby location up to 40 Kms ...

Accounts Receivable Analyst Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services. Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference. Record after-call actions and perform post-call...

2+ Years of experience in Acute Services/Acute Care Candidate should have 2+ years of experience in Hospital Billing Projects Candidate should have knowledge of UB04 Claims Candidate must from Chennai or Nearby location up to 40 Kms Roles & Responsibilities: Perform pre-call analysis and check the status by calling the payer or using IVR or web portal...