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...

Oracle Cerner EHR Systems Engineer (Module: Accounts Receivable + Collections)Project descriptionSupport clients in the operation, maintenance, and optimization of Oracle Cerner EHR environments. This role is designed for ear...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and improve r...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and improve r...