,,last-minute Job descriptionGreeting from BCforward:About BCforwardBCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers' needs into a full service personnel s...

Role & responsibilities QualificationAny GraduateExperience range3 to 4 years Grade and DesignationM03 - Senior ExecutiveNotice periodImmediate to 30 days Shift timingsAPAC region : Morning shift : 6.30 am to 3 pm ...

1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare customersFluent verbal communication abilities / call center expertiseKnowledge on Denials management and A/R fundamentals will be...

Dear Candidate,We are considering your profile for the role of Process Associate.We are health care KPO arm of Knack Group - a 15-year-old business conglomerate with interests in Health Care Services, Health care IT and Ent...

Job Overview: We are seeking a detail-oriented and proactive AR / Collections to join our Finance team. The ideal candidate will be responsible for invoice processing, managing payment-related communications, reconciling ven...

Hiring for Graduate Fresher for Pune (Hinjewadi) for Account receivablePosition : Process Executive -DataJob Location : Pune (Hinjewadi)Shift : US Shift/Night ShiftThis is work from office mode.Role & responsibilities :...

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintena...

Greetings from Homebazaar.comWe are proud to get Certified as Great Place to Work '2024 Who are we?Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. Wi...

We are hiring for Senior Executive (AR/ Accounts Receivable)JD includes:Key Responsibilities:In-depth understanding of end-to-end accounts receivable processesFamiliarity with ERP systems (Great plains/ Workday)Understanding ...

Roles and Responsibilities Maintaining healthy relationship with TPAs / Insurance Companies for timely payment recovery against submitted Bills / Claims.Co-ordination with billing department regarding the charges as per...

Job description AR Caller Accounts Receivables (RCM) Location: Chennai, Pune,  Noida, Trichy, Tambaram Shift: Night Shift (U.S. Time Zones) Experience: 1+ years in Accounts Receivables (RCM) / Medical Billing Key Re...

Responsibilities - Handle the clients Invoicing and Disputes  Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups Handle data effectively Ensu...

We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team. The ideal candidate will possess a strong background in accounts receivable management, process improvements, ...

Roles and ResponsibilitiesManage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing and revenue cycle management (RCM).Identify and address denial reasons by researching pat...

In this position, you will answer a variety of phone calls and emails from our customers regarding processing payments, invoice & contract questions & initiating disputes. The ideal candidate for this position should ...

Job Summary: We are seeking a detail-oriented and proactive Process Executive to join our team in Chennai (Ambattur Estate). This role requires excellent communication skills as well as the ability to work effectively in a ...

The Accounts Receivable and Accounts Payable Analyst is responsible for preparing and processing payments to vendors and maintaining accurate records of bills, payments, and other relevant tax and GST documents. This rol...

Payment Collection follow-ups - Timely overdue payment follow up's thru call's & frequent emails and personal visits, Payment Entries, Balance confirmation Monthly basis, Coordination with billing team, MIS.Required Candi...

Join Our Team at Intellisight India Pvt. Ltd (US Healthcare)!!!!!Job openings for Quality Analyst - Accounts Receivable (AR) Process - RCM healthcare sector(Day Shift)We are hiring for Quality Auditor to join our Accounts Rec...

Position Summary: The WebPT Accounts Receivable Team Lead for WebPT, you will supervise the day-to-day activities of the AR staff to ensure maximum productivity, completion, and resolution of assigned projects and duties...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-...

ql-editor "> Job Summary: We are seeking a detail-oriented and proactive Process Executive to join our team in Chennai (Ambattur Estate). This role requires excellent communication skills as well as the ability to work ef...

. . Reconciling Accounts Receivable Cash Application and allocation Forecasting of cash flows Resolve issues in invoicing Bank Reconciliation and Other Monthly Reporting.Required Candidate profile.. BCom graduates with 2+ yr...

Datamatics one of the leading IT & BPM service provider is currently hiring for Sr. AR Executives for one of the leading International client. Criteria : Completed Graduation from Commerce stream preferablyGood communica...

Here at Harris, youll be working as part of 5 different business verticals, Public Sector, Healthcare, Utilities, Insurance and Private sector, with over 12,000 employees and more than 100,000 customers located in 200 countri...

Key Responsibilities: Manage collections of overdue loans from customers at branch level. Conduct regular field visits for payment follow-ups. Maintain MIS, collection records, and escalate delinquent cases. Coordinate with t...

Role & responsibilities Relevant experience of 7 to 8 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...