Job Title: Accounts Receivable ExecutiveExperience: 2-3 YearsJob Summary:We are looking for a detail-oriented Accounts Receivable Executive with 2-3 years of experience in managing end-to-end AR processes. The role involves i...

Kindly note RCM and US Medical Billing experience is Mandatory. Job Title: Associate/ Sr. Associate - Operations (Accounts Receivable team) Work from Office Location: Pune (Aundh) , Mumbai (Ghansoli) and Nagpur (Gayatri Naga...

The Accounts Receivable Executive is responsible for managing customer accounts, ensuring timely collection of outstanding balances, responding to customer queries, and maintaining accurate financial records. The role require...

Role summary:Support critical healthcare operations by performing transaction-based work associated with U.S. healthcare revenue cycle management (RCM) processes. This role is responsible for completing assigned operational t...

The Accounts Receivable Analyst will be part of the India AR Shared Services team within Finance Operations. The role supports end-to-end AR activities and month-end close for one or more global entities, while contributing t...

Desired Candidate Profile1-6 years of experience in AR calling or similar role in the US healthcare industry.Strong knowledge of RCM principles and practices.Excellent communication skills for effective phone conversations wi...

Corrohealth is hiring for AR Callers for Noida LocationEligibility Criteria:- Any graduation- 1 to 5 years of experience in accounts receivable follow-up/denial management for US healthcare customers- Willingness to work con...

Eligibility Criteria:- Any graduation- 1 to 5 years of experience in accounts receivable follow-up/denial management for US healthcare customers- Willingness to work continuously in night shifts- Good knowledge in RCM/AR or ...

Role & responsibilities Perform pre-call analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to insuran...

Role & responsibilities Perform pre-call analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to i...

AR Caller Hospital Billing & Physician BillingLocation:Noida / Remote / Hybrid (as per business requirement)Shift:US Healthcare Shifts (Night Shift)Experience:16 years (Hospital Billing / Physician Billing AR)Job Summary...

We are hiring Commerce Graduates (Freshers & Experienced) for the role of Accounts Receivable for our US-based client.Key Responsibilities:1. Billing & Invoice ManagementGenerate and process customer invoices accurate...

We are seeking a dedicated Junior Accounts Receivable Specialist to join our accounting team for a 6-month internship with the possibility of permanent placement. Your primary role will be to support billing and collections ...

Roles and ResponsibilitiesUtilize strong communication skills to effectively communicate with patients, providers, and internal stakeholders regarding claim status updates.Identify and address denial management strategies to ...

Accounts Receivable & Accounts Payable Specialist with hands-on experience in invoicing, collections, vendor payments, reconciliations, and a strong foundation in accounting principles Detail-oriented professional with ...

Job SummaryJoin our dynamic team as a Specialist in Accounts Receivable where you will leverage your expertise in MS Excel and domain skills in Procure to Pay and Order to Cash processes. With a hybrid work model and night s...

About the company:CorroHealth is the leading provider of clinically led healthcare analytics and technology-driven solutions, dedicated to positively impacting the financial performance for physicians, hospitals, and health p...

Overview: As an Account Receivable Specialist, you will be responsible for managing invoicing, payment collection, account reconciliation, and reporting. Your key duties include submitting invoices, following up on overdue p...

AR follow-up/Insurance calling - Medical billing companyDenial managementSound knowledge in U.S. Healthcare Domain (provider side)Should have basic knowledge of the entire Revenue Cycle Management (RCM) Manage & develop c...

 An Accounts Receivable (AR) professional manages a company's incoming revenue by generating invoices, processing payments, reconciling accounts, and managing collections for outstanding balances. They maintain accu...

Dear CandidateUrgent RequirementPosition - AR Caller/AR CallingLevel - SpecialistExperience - 0.9 Months to 2 YearsYou are a reliable, contributing member of a team. In our fast-paced environment, you are expec...