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...

Do you want to be part of a fast-growing tech startup? building innovative and sustainable technology in the Agriculture sector and working on the projects that define the larger outcome for the generationAbout AgroStar: Agr...

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...

About AgilysysAgilysys is a leading developer and marketer of proprietary enterprise software, services and solutions to the hospitality industry. The company specializes in market-leading point-of-sale, property management, ...

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 ...

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, ...

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable (AR) Caller to join our medical billing team. The AR Caller will be responsible for contacting insurance companies to follow up on outstanding ...

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...